| Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|---------------------------------------|-----------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 07/07/2016 | Prof. Fees excl Legal & Audit | SS CHP Boilerhouse | Cynergin Consultants Ltd | 41 | 3,000.00 | 753 5235 33 | | DCMS | Natural History Museum | 07/07/2016 | Equip. Purch. & Hire (non IT / office) | L&A Collections & Services Team | Framers Equipment Ltd | 128608 | 829.00 | 753 9846 81 | | DCMS | Natural History Museum | 07/07/2016 | Freight Transport | L&A Collections & Services Team | Framers Equipment Ltd | 128608 | 20.00 | 753 9846 81 | | DCMS | Natural History Museum | 07/07/2016 | Estates Property Rates | Estates Management | Dacorum Borough Council | 90220949-AUG16 | 2,340.00 | 209 0426 90 | | DCMS | Natural History Museum | 07/07/2016 | Estates Property Rates | Estates Management | Wandsworth Borough Council | 11055561 AUG16 | 8,272.00 | | | DCMS | Natural History Museum | 26/07/2016 | Other Staff Welfare costs | Estates Management | Barclays HMG Procurement C | EXP-AL0803161166: | 27.00 | | | DCMS | Natural History Museum | 26/07/2016 | Subscriptions & Corp. Mbrships | Estates Management | Barclays HMG Procurement C | EXP-AL0803161166: | 18.00 | | | DCMS | Natural History Museum | 26/07/2016 | Travel-Bus & Rail Transport | Estates Management | Barclays HMG Procurement C | EXP-AL0803161166: | 16.67 | | | DCMS | Natural History Museum | 26/07/2016 | Equip. Purch. & Hire (non IT / office) | Estates Management | Barclays HMG Procurement C | EXP-AL0803161166: | 3.99 | | | DCMS | Natural History Museum | 26/07/2016 | Travel Other | Estates Management | Barclays HMG Procurement C | EXP-AL0803161166: | 11.50 | | | DCMS | Natural History Museum | 26/07/2016 | Travel-Bus & Rail Transport | Estates Management | Barclays HMG Procurement C | EXP-AL0803161166: | 14.74 | | | DCMS | Natural History Museum | 26/07/2016 | Travel-Bus & Rail Transport | Estates Management | Barclays HMG Procurement C | EXP-AL0803161166: | 23.40 | | | DCMS | Natural History Museum | 26/07/2016 | Hospitality | Estates Management | Barclays HMG Procurement C | EXP-AL0803161166: | 125.10 | | | DCMS | Natural History Museum | 26/07/2016 | Postage & Couriers | Estates Management | Barclays HMG Procurement C | EXP-AL0803161166: | 324.10 | | | DCMS | Natural History Museum | 26/07/2016 | Other Staff Welfare costs | Estates Buildings Ops | Barclays HMG Procurement C | EXP-AL0803161166: | 67.90 | | | DCMS | Natural History Museum | 26/07/2016 | Consumables / Sundry (non Stat) | Estates Buildings Ops | Barclays HMG Procurement C | EXP-AL0803161166: | 698.32 | | | DCMS | Natural History Museum | 26/07/2016 | Consumables / Sundry (non Stat) | Estates Buildings Ops | Barclays HMG Procurement C | EXP-AL0803161166: | 432.30 | | | DCMS | Natural History Museum | 26/07/2016 | Consumables / Sundry (non Stat) | Estates Buildings Ops | Barclays HMG Procurement C | EXP-AL0803161166: | 324.75 | | | DCMS | Natural History Museum | 26/07/2016 | Travel Other | Sci Resources - Research Coordination | Barclays HMG Procurement C | EXP-LR0203161171: | 28.93 | | | DCMS | Natural History Museum | 26/07/2016 | Travel Other | Sci Resources - Research Coordination | Barclays HMG Procurement C | EXP-LR0203161171: | 28.93 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-----------------------|-----------------------------------|-----------------------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 26/07/2016 | Travel Other | Sci Resources - Research Coordination | Barclays HMG Procurement Card | EXP-LR0203161171: | -28.63 | | | DCMS | Natural History Museum | 26/07/2016 | Travel Other | Sci Resources - Research Coordination | Barclays HMG Procurement Card | EXP-LR0203161171: | -28.63 | | | DCMS | Natural History Museum | 26/07/2016 | Accommodation | Bill & Melinda Gates Foundation | Barclays HMG Procurement Card | EXP-LR0203161171: | 14.99 | | | DCMS | Natural History Museum | 26/07/2016 | Accommodation | Bill & Melinda Gates Foundation | Barclays HMG Procurement Card | EXP-LR0203161171: | 680.92 | | | DCMS | Natural History Museum | 26/07/2016 | Subsistence | Bill & Melinda Gates Foundation | Barclays HMG Procurement Card | EXP-LR0203161171: | 50.40 | | | DCMS | Natural History Museum | 26/07/2016 | Subsistence | Bill & Melinda Gates Foundation | Barclays HMG Procurement Card | EXP-LR0203161171: | 8.95 | | | DCMS | Natural History Museum | 26/07/2016 | Travel-Bus & Rail Transport | Bill & Melinda Gates Foundation | Barclays HMG Procurement Card | EXP-LR0203161171: | 58.07 | | | DCMS | Natural History Museum | 26/07/2016 | Accommodation | Bill & Melinda Gates Foundation | Barclays HMG Procurement Card | EXP-LR0203161171: | 164.17 | | | DCMS | Natural History Museum | 26/07/2016 | Conference (Delegate) Fees | Bill & Melinda Gates Foundation | Barclays HMG Procurement Card | EXP-LR0203161171: | 54.70 | | | DCMS | Natural History Museum | 26/07/2016 | Conference (Delegate) Fees | Bill & Melinda Gates Foundation | Barclays HMG Procurement Card | EXP-LR0203161172: | 1,010.00 | | | DCMS | Natural History Museum | 26/07/2016 | Hospitality | Bill & Melinda Gates Foundation | Barclays HMG Procurement Card | EXP-LR0203161172: | 29.90 | | | DCMS | Natural History Museum | 26/07/2016 | Hospitality | Bill & Melinda Gates Foundation | Barclays HMG Procurement Card | EXP-LR0203161172: | 130.75 | | | DCMS | Natural History Museum | 26/07/2016 | Prof. Printing & Promo. Matl. | ES Vertebrates & Anthropology Palaeo | Barclays HMG Procurement Card | EXP-LR0203161172: | 352.88 | | | DCMS | Natural History Museum | 26/07/2016 | Accommodation | ES Vertebrates & Anthropology Palaeo | Barclays HMG Procurement Card | EXP-LR0203161172: | 441.00 | | | DCMS | Natural History Museum | 26/07/2016 | Accommodation | ES Vertebrates & Anthropology Palaeo | Barclays HMG Procurement Card | EXP-LR0203161172: | 102.00 | | | DCMS | Natural History Museum | 26/07/2016 | Hospitality | ES Vertebrates & Anthropology Palaeo | Barclays HMG Procurement Card | EXP-LR0203161172: | 146.25 | | | DCMS | Natural History Museum | 26/07/2016 | Accommodation | Sci Resources - Research Coordination | Barclays HMG Procurement Card | EXP-LR0203161172: | -80.00 | | | DCMS | Natural History Museum | 26/07/2016 | Subsistence | Sci Resources - Research Coordination | Barclays HMG Procurement Card | EXP-LR0203161172: | 10.00 | | | DCMS | Natural History Museum | 26/07/2016 | Subsistence | Sci Resources - Research Coordination | Barclays HMG Procurement Card | EXP-LR0203161172: | 4.85 | | | DCMS | Natural History Museum | 26/07/2016 | Consumables / Sundry (non Stat) | ES Economic & Environmental Earth Sci | Barclays HMG Procurement Card | EXP-LR0203161172: | 55.00 | | | DCMS | Natural History Museum | 26/07/2016 | Conference (Delegate) Fees | ES Economic & Environmental Earth Sci | Barclays HMG Procurement Card | EXP-LR0203161172: | 447.74 | | | DCMS | Natural History Museum | 26/07/2016 | Licences (Non IT) | Touring Robotics | Barclays HMG Procurement Card | EXP-SS0803161174: | 666.00 | | | DCMS | Natural History Museum | 26/07/2016 | Conference (Delegate) Fees | Touring Robotics | Barclays HMG Procurement Card | EXP-SS0803161174: | 25.00 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|---------------------------------------|-------------------------------|---------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 26/07/2016 | Equip. Purch. & Hire (non IT / office) | Tring Management & Admin. | Barclays HMG Procurement C | EXP-AC0903161165 | 11.96 | | | DCMS | Natural History Museum | 26/07/2016 | Grounds Maintenance | Tring Management & Admin. | Barclays HMG Procurement C | EXP-AC0903161165 | 320.91 | | | DCMS | Natural History Museum | 26/07/2016 | Equip. Purch. & Hire (non IT / office) | Tring Management & Admin. | Barclays HMG Procurement C | EXP-AC0903161165 | 21.67 | | | DCMS | Natural History Museum | 26/07/2016 | Equip. Purch. & Hire (non IT / office) | Tring Management & Admin. | Barclays HMG Procurement C | EXP-AC0903161165 | 198.15 | | | DCMS | Natural History Museum | 26/07/2016 | Subsistence | Cultural Consultancy | Barclays HMG Procurement C | EXP-GA0203161169 | 5.50 | | | DCMS | Natural History Museum | 26/07/2016 | Conference (Delegate) Fees | Cultural Consultancy | Barclays HMG Procurement C | EXP-GA0203161169 | 89.36 | | | DCMS | Natural History Museum | 26/07/2016 | Training | HR Organisational Development | Barclays HMG Procurement C | EXP-GA0203161169 | 1,045.00| | | DCMS | Natural History Museum | 26/07/2016 | Training | Cultural Consultancy | Barclays HMG Procurement C | EXP-GA0203161169 | 285.00 | | | DCMS | Natural History Museum | 26/07/2016 | Collections purch. (Non-Capex) | L&A Collections & Services Team | Barclays HMG Procurement C | EXP-JR0103161169 | 26.71 | | | DCMS | Natural History Museum | 26/07/2016 | Collections purch. (Non-Capex) | L&A Collections & Services Team | Barclays HMG Procurement C | EXP-JR0103161169 | 197.50 | | | DCMS | Natural History Museum | 26/07/2016 | Collections purch. (Non-Capex) | L&A Collections & Services Team | Barclays HMG Procurement C | EXP-JR0103161169 | 57.48 | | | DCMS | Natural History Museum | 26/07/2016 | Collections purch. (Non-Capex) | L&A Collections & Services Team | Barclays HMG Procurement C | EXP-JR0103161169 | 28.75 | | | DCMS | Natural History Museum | 26/07/2016 | Collections purch. (Non-Capex) | L&A Collections & Services Team | Barclays HMG Procurement C | EXP-JR0103161169 | 52.00 | | | DCMS | Natural History Museum | 26/07/2016 | Collections purch. (Non-Capex) | L&A Collections & Services Team | Barclays HMG Procurement C | EXP-JR0103161169 | 57.11 | | | DCMS | Natural History Museum | 26/07/2016 | Collections purch. (Non-Capex) | L&A Collections & Services Team | Barclays HMG Procurement C | EXP-JR0103161169 | 34.95 | | | DCMS | Natural History Museum | 26/07/2016 | Collections purch. (Non-Capex) | L&A Collections & Services Team | Barclays HMG Procurement C | EXP-JR0103161169 | 17.79 | | | DCMS | Natural History Museum | 26/07/2016 | Collections purch. (Non-Capex) | L&A Collections & Services Team | Barclays HMG Procurement C | EXP-JR0103161169 | 12.96 | | | DCMS | Natural History Museum | 26/07/2016 | Collections purch. (Non-Capex) | L&A Collections & Services Team | Barclays HMG Procurement C | EXP-JR0103161169 | 19.19 | | | DCMS | Natural History Museum | 26/07/2016 | Collections purch. (Non-Capex) | L&A Collections & Services Team | Barclays HMG Procurement C | EXP-JR0103161169 | 15.03 | | | DCMS | Natural History Museum | 26/07/2016 | Collections purch. (Non-Capex) | L&A Collections & Services Team | Barclays HMG Procurement C | EXP-JR0103161169 | 24.49 | | | DCMS | Natural History Museum | 26/07/2016 | Collections purch. (Non-Capex) | L&A Collections & Services Team | Barclays HMG Procurement C | EXP-JR0103161169 | 44.00 | | | DCMS | Natural History Museum | 26/07/2016 | Collections purch. (Non-Capex) | L&A Collections & Services Team | Barclays HMG Procurement C | EXP-JR0103161169 | 29.15 | | | DCMS | Natural History Museum | 26/07/2016 | Collections purch. (Non-Capex) | L&A Collections & Services Team | Barclays HMG Procurement C | EXP-JR0103161169 | 13.78 | | | DCMS | Natural History Museum | 26/07/2016 | Collections purch. (Non-Capex) | L&A Collections & Services Team | Barclays HMG Procurement C | EXP-JR0103161169 | 33.18 | | | DCMS | Natural History Museum | 26/07/2016 | Collections purch. (Non-Capex) | L&A Collections & Services Team | Barclays HMG Procurement C | EXP-JR0103161169 | 13.80 | | | DCMS | Natural History Museum | 26/07/2016 | Collections purch. (Non-Capex) | L&A Collections & Services Team | Barclays HMG Procurement C | EXP-JR0103161169 | 14.00 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|-----------------------------------|--------------------|--------|------------------------| | DCMS | Natural History Museum | 26/07/2016 | Collections purch. (Non-Capex) | L&A Collections & Services Team | Barclays HMG Procurement C | EXP-JR0103161169 | 13.52 | | | DCMS | Natural History Museum | 26/07/2016 | Collections purch. (Non-Capex) | L&A Collections & Services Team | Barclays HMG Procurement C | EXP-JR0103161169 | 10.40 | | | DCMS | Natural History Museum | 26/07/2016 | Collections purch. (Non-Capex) | L&A Collections & Services Team | Barclays HMG Procurement C | EXP-JR0103161169 | 42.13 | | | DCMS | Natural History Museum | 26/07/2016 | Collections purch. (Non-Capex) | L&A Collections & Services Team | Barclays HMG Procurement C | EXP-JR0103161169 | 38.44 | | | DCMS | Natural History Museum | 26/07/2016 | Collections purch. (Non-Capex) | L&A Collections & Services Team | Barclays HMG Procurement C | EXP-JR0103161169 | 37.80 | | | DCMS | Natural History Museum | 26/07/2016 | Collections purch. (Non-Capex) | L&A Collections & Services Team | Barclays HMG Procurement C | EXP-JR0103161169 | 14.02 | | | DCMS | Natural History Museum | 26/07/2016 | Collections purch. (Non-Capex) | L&A Collections & Services Team | Barclays HMG Procurement C | EXP-JR0103161169 | -38.44 | | | DCMS | Natural History Museum | 26/07/2016 | Collections purch. (Non-Capex) | L&A Collections & Services Team | Barclays HMG Procurement C | EXP-JR0103161169 | 128.58 | | | DCMS | Natural History Museum | 26/07/2016 | Collections purch. (Non-Capex) | L&A Collections & Services Team | Barclays HMG Procurement C | EXP-JR0103161169 | 822.52 | | | DCMS | Natural History Museum | 26/07/2016 | Collections purch. (Non-Capex) | L&A Collections & Services Team | Barclays HMG Procurement C | EXP-JR0103161169 | 39.10 | | | DCMS | Natural History Museum | 26/07/2016 | Accommodation | Audience Development Management | Barclays HMG Procurement C | EXP-AF0303161165 | 256.37 | | | DCMS | Natural History Museum | 26/07/2016 | Accommodation | Audience Development Management | Barclays HMG Procurement C | EXP-AF0303161165 | 436.02 | | | DCMS | Natural History Museum | 26/07/2016 | Hospitality | Internal Affairs | Barclays HMG Procurement C | EXP-NR0303161172 | 3,701.93 | | | DCMS | Natural History Museum | 26/07/2016 | Subsistence | Audience Development | Barclays HMG Procurement C | EXP-HG0103161174 | 7.16 | | | DCMS | Natural History Museum | 26/07/2016 | Subsistence | Audience Development | Barclays HMG Procurement C | EXP-HG0103161174 | 5.15 | | | DCMS | Natural History Museum | 26/07/2016 | Subsistence | Audience Development | Barclays HMG Procurement C | EXP-HG0103161174 | 13.57 | | | DCMS | Natural History Museum | 26/07/2016 | Subsistence | Audience Development | Barclays HMG Procurement C | EXP-HG0103161174 | 7.15 | | | DCMS | Natural History Museum | 26/07/2016 | Subsistence | Audience Development | Barclays HMG Procurement C | EXP-HG0103161174 | 4.68 | | | DCMS | Natural History Museum | 26/07/2016 | Subsistence | Audience Development | Barclays HMG Procurement C | EXP-HG0103161174 | 8.58 | | | DCMS | Natural History Museum | 26/07/2016 | Subsistence | Audience Development | Barclays HMG Procurement C | EXP-HG0103161174 | 11.41 | | | DCMS | Natural History Museum | 26/07/2016 | Subsistence | Audience Development | Barclays HMG Procurement C | EXP-HG0103161174 | 10.33 | | | DCMS | Natural History Museum | 26/07/2016 | Subsistence | Audience Development | Barclays HMG Procurement C | EXP-HG0103161174 | 11.49 | | | DCMS | Natural History Museum | 26/07/2016 | Conference (Delegate) Fees | HR Organisational Development | Barclays HMG Procurement C | EXP-HG0103161174 | 495.13 | | Natural History Museum - Freedom of Information Report From :

01-Jul-2016

To :

31-Jul-2016

Department Family

Entity

Date

Expense Type

DCMS

Natural History Museum

26/07/2016

Travel Other

Audience Development

Barclays HMG Procurement CardEXP-HG01031611744

15.33

DCMS

Natural History Museum

26/07/2016

Consumables / Sundry (non Stat)

LS Plants Division

Barclays HMG Procurement CardEXP-KD01031611715

1.47

DCMS

Natural History Museum

26/07/2016

Consumables / Sundry (non Stat)

LS Plants Division

Barclays HMG Procurement CardEXP-KD01031611715

15.07

DCMS

Natural History Museum

26/07/2016

Consumables / Sundry (non Stat)

LS Plants Division

Barclays HMG Procurement CardEXP-KD01031611715

47.96

DCMS

Natural History Museum

26/07/2016

Accommodation

Sci Resources - Research Coordination Office Barclays HMG Procurement CardEXP-KD01031611715

138.25

DCMS

Natural History Museum

26/07/2016

Accommodation

Sci Resources - Research Coordination Office Barclays HMG Procurement CardEXP-KD01031611715

342.75

DCMS

Natural History Museum

26/07/2016

Subsistence

Sci Resources - Research Coordination Office Barclays HMG Procurement CardEXP-KD01031611715

8.33

DCMS

Natural History Museum

26/07/2016

Accommodation

Sci Resources - Research Coordination Office Barclays HMG Procurement CardEXP-KD01031611715

399.75

DCMS

Natural History Museum

26/07/2016

Accommodation

Sci Resources - Research Coordination Office Barclays HMG Procurement CardEXP-KD01031611715

466.38

DCMS

Natural History Museum

26/07/2016

Accommodation

ES Vertebrates & Anthropology Palaeobiology Barclays HMG Procurement CardEXP-KD01031611715

225.00

DCMS

Natural History Museum

21/07/2016

Estates Property Rates

Estates Management

Royal Borough of Kensington & 629799352-AUG16 Chelse

76,516.00 238 6993 10

DCMS

Natural History Museum

26/07/2016

Subscriptions & Corp. Mbrships

Sci Directorate

Barclays HMG Procurement CardEXP-EM00031611687

1,991.91

DCMS

Natural History Museum

26/07/2016

Hospitality

Sci Directorate

Barclays HMG Procurement CardEXP-EM00031611687

92.50

DCMS

Natural History Museum

26/07/2016

Hospitality

Sci Directorate

Barclays HMG Procurement CardEXP-EM00031611687

92.50

DCMS

Natural History Museum

26/07/2016

Hospitality

Sci Directorate

Barclays HMG Procurement CardEXP-EM00031611687

92.50

DCMS

Natural History Museum

26/07/2016

Hospitality

Sci Directorate

Barclays HMG Procurement CardEXP-EM00031611687

92.50

DCMS

Natural History Museum

26/07/2016

Hospitality

Sci Directorate

Barclays HMG Procurement CardEXP-EM00031611687

92.50

DCMS

Natural History Museum

26/07/2016

Hospitality

Sci Directorate

Barclays HMG Procurement CardEXP-EM00031611687

-92.50

DCMS

Natural History Museum

26/07/2016

Hospitality

Sci Directorate

Barclays HMG Procurement CardEXP-EM00031611687

-14.56

DCMS

Natural History Museum

26/07/2016

Hospitality

Sci Directorate

Barclays HMG Procurement CardEXP-EM00031611687

18.60

DCMS

Natural History Museum

26/07/2016

Hospitality

Sci Directorate

Barclays HMG Procurement CardEXP-EM00031611687

18.60

DCMS

Natural History Museum

26/07/2016

Hospitality

Sci Directorate

Barclays HMG Procurement CardEXP-EM00031611687

14.35

DCMS

Natural History Museum

26/07/2016

Hospitality

Sci Directorate

Barclays HMG Procurement CardEXP-EM00031611687

12.95

DCMS

Natural History Museum

26/07/2016

Hospitality

Sci Directorate

Barclays HMG Procurement CardEXP-EM00031611687

-94.20

09/08/2016 5

Expense Area

Supplier

Transaction Number

Amount

VAT Registration Number

| Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|-----------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 26/07/2016 | Hospitality | Sci Directorate | Barclays HMG Procurement C | EXP-EM0003161168 | -34.25 | | | DCMS | Natural History Museum | 26/07/2016 | Equip. Purch. & Hire (non IT / office) | Photographic Unit (Image Resources) | Barclays HMG Procurement C | EXP-J02031611705 | 165.69 | | | DCMS | Natural History Museum | 26/07/2016 | IT Costs | Picture Library (Image Resources) | Barclays HMG Procurement C | EXP-J02031611705 | 494.45 | | | DCMS | Natural History Museum | 26/07/2016 | Hospitality | Sci Resources - Research Coordination | Barclays HMG Procurement C | EXP-KG0003161168 | 8.15 | | | DCMS | Natural History Museum | 26/07/2016 | Accommodation | Sci Resources - Research Coordination | Barclays HMG Procurement C | EXP-KG0003161168 | 68.50 | | | DCMS | Natural History Museum | 26/07/2016 | Overseas Taxes | Sci Resources - Research Coordination | Barclays HMG Procurement C | EXP-KG0003161168 | 10.27 | | | DCMS | Natural History Museum | 26/07/2016 | Training | HR Organisational Development | Barclays HMG Procurement C | EXP-KG0003161168 | 789.00 | | | DCMS | Natural History Museum | 26/07/2016 | Special Event Costs | Tring Management & Admin. | Barclays HMG Procurement C | EXP-AS0203161166 | 5.96 | | | DCMS | Natural History Museum | 26/07/2016 | Special Event Costs | Tring Management & Admin. | Barclays HMG Procurement C | EXP-AS0203161166 | 1.61 | | | DCMS | Natural History Museum | 26/07/2016 | Special Event Costs | Tring Management & Admin. | Barclays HMG Procurement C | EXP-AS0203161166 | 4.00 | | | DCMS | Natural History Museum | 26/07/2016 | Special Event Costs | Tring Management & Admin. | Barclays HMG Procurement C | EXP-AS0203161166 | 410.00 | | | DCMS | Natural History Museum | 26/07/2016 | Special Event Costs | Tring Management & Admin. | Barclays HMG Procurement C | EXP-AS0203161166 | 81.00 | | | DCMS | Natural History Museum | 26/07/2016 | Accommodation | ES Consultancy | Barclays HMG Procurement C | EXP-GA0203161169 | 54.17 | | | DCMS | Natural History Museum | 26/07/2016 | Accommodation | ES Consultancy | Barclays HMG Procurement C | EXP-GA0203161169 | 54.17 | | | DCMS | Natural History Museum | 26/07/2016 | Conference (Delegate) Fees | Cultural Consultancy | Barclays HMG Procurement C | EXP-GA0203161169 | 11.80 | | | DCMS | Natural History Museum | 26/07/2016 | Equip. Purch. & Hire (non IT / office) | Cultural Consultancy | Barclays HMG Procurement C | EXP-GA0203161169 | 1,268.21 | | | DCMS | Natural History Museum | 26/07/2016 | Equip. Purch. & Hire (non IT / office) | Core Research Labs Consultancy | Barclays HMG Procurement C | EXP-GA0203161169 | 329.16 | | | DCMS | Natural History Museum | 26/07/2016 | Accommodation | LS Invertebrates Division | Barclays HMG Procurement C | EXP-GP0103161168 | 248.93 | | | DCMS | Natural History Museum | 26/07/2016 | Equip. Purch. & Hire (non IT / office) | LS Invertebrates Division | Barclays HMG Procurement C | EXP-GP0103161168 | 379.00 | | | DCMS | Natural History Museum | 26/07/2016 | Travel-Bus & Rail Transport | LS Invertebrates Division | Barclays HMG Procurement C | EXP-JM1003161171 | 45.50 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-----------------------------------|---------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 26/07/2016 | Library Serials | L&A Collections & Services Team | Barclays HMG Procurement C | EXP-JM1003161171 | 211.41 | | | DCMS | Natural History Museum | 26/07/2016 | Travel-Bus & Rail Transport | L&A Collections & Services Team | Barclays HMG Procurement C | EXP-JM1003161171 | 49.70 | | | DCMS | Natural History Museum | 26/07/2016 | Accommodation | L&A Collections & Services Team | Barclays HMG Procurement C | EXP-JM1003161171 | 144.50 | | | DCMS | Natural History Museum | 26/07/2016 | Library Serials | L&A Collections & Services Team | Barclays HMG Procurement C | EXP-JM1003161171 | 4.04 | | | DCMS | Natural History Museum | 26/07/2016 | Publicat/Book (non-coll) purch.| LS Angela Marmont Centre | Barclays HMG Procurement C | EXP-JM1003161171 | 7.50 | | | DCMS | Natural History Museum | 26/07/2016 | Consumables / Sundry (non Stat)| LS Angela Marmont Centre | Barclays HMG Procurement C | EXP-JM1003161171 | 15.23 | | | DCMS | Natural History Museum | 26/07/2016 | Hospitality | LS Genomics & Microbial Biodiversity Di | Barclays HMG Procurement C | EXP-JM1003161171 | 48.75 | | | DCMS | Natural History Museum | 26/07/2016 | Travel Other | LS Collections | Barclays HMG Procurement C | EXP-JM1003161171 | 10.22 | | | DCMS | Natural History Museum | 26/07/2016 | Conference (Delegate) Fees | LS Collections | Barclays HMG Procurement C | EXP-JM1003161171 | 60.00 | | | DCMS | Natural History Museum | 26/07/2016 | Consumables / Sundry (non Stat)| LS Collections | Barclays HMG Procurement C | EXP-JM1003161171 | 15.30 | | | DCMS | Natural History Museum | 26/07/2016 | Travel-Bus & Rail Transport | LS Genomics & Microbial Biodiversity Di | Barclays HMG Procurement C | EXP-JM1003161171 | 77.80 | | | DCMS | Natural History Museum | 26/07/2016 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-JM1003161171 | 545.70 | | | DCMS | Natural History Museum | 26/07/2016 | Consumables / Sundry (non Stat)| LS Collections | Barclays HMG Procurement C | EXP-JM1003161171 | 10.64 | | | DCMS | Natural History Museum | 26/07/2016 | Accommodation | LS Genomics & Microbial Biodiversity Di | Barclays HMG Procurement C | EXP-JM1003161171 | 165.00 | | | DCMS | Natural History Museum | 26/07/2016 | Advertising | LS Collections | Barclays HMG Procurement C | EXP-JM1003161171 | 27.49 | | | DCMS | Natural History Museum | 26/07/2016 | Consumables / Sundry (non Stat)| LS Department Mgmt Team | Barclays HMG Procurement C | EXP-JM1003161171 | 112.50 | | | DCMS | Natural History Museum | 26/07/2016 | Hospitality | L&A Centre for Arts and Humanities Re | Barclays HMG Procurement C | EXP-JM1003161171 | 20.80 | | | DCMS | Natural History Museum | 26/07/2016 | Hospitality | L&A Centre for Arts and Humanities Re | Barclays HMG Procurement C | EXP-JM1003161171 | 35.60 | | | DCMS | Natural History Museum | 26/07/2016 | Hospitality | LS Department Mgmt Team | Barclays HMG Procurement C | EXP-JM1003161171 | 174.00 | | | DCMS | Natural History Museum | 26/07/2016 | Prof. Printing & Promo. Matl. | LS Department Mgmt Team | Barclays HMG Procurement C | EXP-JM1003161171 | 424.59 | | | DCMS | Natural History Museum | 26/07/2016 | Conference (Delegate) Fees | LS Department Mgmt Team | Barclays HMG Procurement C | EXP-JM1003161171 | 295.00 | | | DCMS | Natural History Museum | 26/07/2016 | Accommodation | LS Insects Division | Barclays HMG Procurement C | EXP-JM1003161171 | 288.95 | | | DCMS | Natural History Museum | 26/07/2016 | Subscriptions & Corp. Mbrships| LS Insects Division | Barclays HMG Procurement C | EXP-JM1003161171 | 32.62 | | | DCMS | Natural History Museum | 26/07/2016 | Travel-Bus & Rail Transport | LS Insects Division | Barclays HMG Procurement C | EXP-JM1003161171 | 287.00 | | | DCMS | Natural History Museum | 26/07/2016 | Conference (Delegate) Fees | HR Organisational Development | Barclays HMG Procurement C | EXP-JM1003161171 | 320.10 | | | DCMS | Natural History Museum | 26/07/2016 | Conference (Delegate) Fees | HR Organisational Development | Barclays HMG Procurement C | EXP-JM1003161171 | 194.78 | | | DCMS | Natural History Museum | 26/07/2016 | Conference (Delegate) Fees | HR Organisational Development | Barclays HMG Procurement C | EXP-JM1003161171 | 635.60 | | | DCMS | Natural History Museum | 26/07/2016 | Postage & Couriers | ES Collections | Barclays HMG Procurement C | EXP-JM1003161171 | 397.77 | | | DCMS | Natural History Museum | 26/07/2016 | Exceptional Costs | Sci Directorate | Barclays HMG Procurement C | EXP-JM1003161171 | 9.67 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|---------------------------------------|---------------------------------------|------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 26/07/2016 | Consumables / Sundry (non Stat) | Sci Resources - Science Administration | Barclays HMG Procurement C | EXP-JM1003161171 | 51.90 | | | DCMS | Natural History Museum | 26/07/2016 | Hospitality | Sci Directorate | Barclays HMG Procurement C | EXP-JM1003161171 | 69.25 | | | DCMS | Natural History Museum | 26/07/2016 | Hospitality | Sci Directorate | Barclays HMG Procurement C | EXP-JM1003161171 | 105.00 | | | DCMS | Natural History Museum | 26/07/2016 | Publicat/Book (non-coll) purch. | Sci Directorate | Barclays HMG Procurement C | EXP-JM1003161171 | 209.50 | | | DCMS | Natural History Museum | 26/07/2016 | Exceptional Costs | Learning Engagement | Barclays HMG Procurement C | EXP-RJ0203161168R | 1,260.00| | | DCMS | Natural History Museum | 26/07/2016 | Subsistence | Production Services Media Technicians | Barclays HMG Procurement C | EXP-AR0003161166 | 45.71 | | | DCMS | Natural History Museum | 26/07/2016 | Equip. Purch. & Hire (non IT / office) | Production Services Media Technicians | Barclays HMG Procurement C | EXP-AR0003161166 | 124.35 | | | DCMS | Natural History Museum | 26/07/2016 | Subsistence | Production Services Media Technicians | Barclays HMG Procurement C | EXP-AR0003161166 | 59.09 | | | DCMS | Natural History Museum | 26/07/2016 | IT Costs | Production Services Media Technicians | Barclays HMG Procurement C | EXP-AR0003161166 | 1,440.00| | | DCMS | Natural History Museum | 26/07/2016 | Consumables / Sundry (non Stat) | Production Services Media Technicians | Barclays HMG Procurement C | EXP-AR0003161166 | 88.37 | | | DCMS | Natural History Museum | 26/07/2016 | Fixtures & Fittings | Estates Buildings Projects | Barclays HMG Procurement C | EXP-JB1403161170f | 80.00 | | | DCMS | Natural History Museum | 26/07/2016 | Fixtures & Fittings | Estates Buildings Projects | Barclays HMG Procurement C | EXP-JB1403161170f | 136.25 | | | DCMS | Natural History Museum | 26/07/2016 | Equip. Purch. & Hire (non IT / office) | Programme Group (Temporary Exhibit) | Barclays HMG Procurement C | EXP-JB1403161170f | 34.83 | | | DCMS | Natural History Museum | 26/07/2016 | Equip. Purch. & Hire (non IT / office) | Programme Group (Temporary Exhibit) | Barclays HMG Procurement C | EXP-JB1403161170f | 39.00 | | | DCMS | Natural History Museum | 26/07/2016 | Travel-Bus & Rail Transport | Programme Group (Temporary Exhibit) | Barclays HMG Procurement C | EXP-JB1403161170f | 126.47 | | | DCMS | Natural History Museum | 26/07/2016 | Equip. Purch. & Hire (non IT / office) | Programme Group (Temporary Exhibit) | Barclays HMG Procurement C | EXP-JB1403161170f | 40.96 | | | DCMS | Natural History Museum | 26/07/2016 | Equip. Purch. & Hire (non IT / office) | Programme Group (Temporary Exhibit) | Barclays HMG Procurement C | EXP-JB1403161170f | 40.96 | | | DCMS | Natural History Museum | 26/07/2016 | Equip. Purch. & Hire (non IT / office) | Programme Group (Temporary Exhibit) | Barclays HMG Procurement C | EXP-JB1403161170f | 55.79 | | | DCMS | Natural History Museum | 26/07/2016 | Travel-Bus & Rail Transport | Sci Directorate | Barclays HMG Procurement C | EXP-AH0703161166 | 46.21 | | | DCMS | Natural History Museum | 26/07/2016 | Travel-Bus & Rail Transport | Sci Directorate | Barclays HMG Procurement C | EXP-AH0703161166 | 16.07 | | | DCMS | Natural History Museum | 26/07/2016 | Travel-Bus & Rail Transport | Sci Directorate | Barclays HMG Procurement C | EXP-AH0703161166 | -33.80 | | | DCMS | Natural History Museum | 26/07/2016 | Travel-Bus & Rail Transport | Sci Directorate | Barclays HMG Procurement C | EXP-AH0703161166 | 64.41 | | | DCMS | Natural History Museum | 26/07/2016 | Hospitality | Sci Directorate | Barclays HMG Procurement C | EXP-AH0703161166 | 176.75 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-----------------------|-----------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 26/07/2016 | Hospitality | Sci Directorate | Barclays HMG Procurement C | EXP-AH0703161166 | 70.35 | | | DCMS | Natural History Museum | 26/07/2016 | Collections purch. (Non-Capex) | L&A Collections & Services Team | Barclays HMG Procurement C | EXP-AH0703161166 | 186.12 | | | DCMS | Natural History Museum | 26/07/2016 | Collections purch. (Non-Capex) | L&A Collections & Services Team | Barclays HMG Procurement C | EXP-AH0703161166 | -5.17 | | | DCMS | Natural History Museum | 26/07/2016 | Collections purch. (Non-Capex) | L&A Collections & Services Team | Barclays HMG Procurement C | EXP-AH0703161166 | 110.00 | | | DCMS | Natural History Museum | 26/07/2016 | IT Costs | LS Invertebrates Division | Barclays HMG Procurement C | EXP-AH0703161166 | 709.20 | | | DCMS | Natural History Museum | 26/07/2016 | Travel-Air Passenger Transport | Audience Development Management | Barclays HMG Procurement C | EXP-HG0103161168 | 26.50 | | | DCMS | Natural History Museum | 26/07/2016 | Travel-Bus & Rail Transport | Audience Development Management | Barclays HMG Procurement C | EXP-HG0103161168 | 32.00 | | | DCMS | Natural History Museum | 26/07/2016 | Exceptional Costs | Audience Development Management | Barclays HMG Procurement C | EXP-HG0103161168 | 66.50 | | | DCMS | Natural History Museum | 26/07/2016 | Exceptional Costs | Audience Development Management | Barclays HMG Procurement C | EXP-HG0103161168 | 82.50 | | | DCMS | Natural History Museum | 26/07/2016 | Exceptional Costs | Audience Development Management | Barclays HMG Procurement C | EXP-HG0103161168 | 18.50 | | | DCMS | Natural History Museum | 26/07/2016 | Exceptional Costs | Audience Development Management | Barclays HMG Procurement C | EXP-HG0103161168 | 21.91 | | | DCMS | Natural History Museum | 26/07/2016 | Advertising | Marketing | Barclays HMG Procurement C | EXP-HG0103161168 | 183.00 | | | DCMS | Natural History Museum | 26/07/2016 | Advertising | Marketing | Barclays HMG Procurement C | EXP-HG0103161168 | 398.00 | | | DCMS | Natural History Museum | 26/07/2016 | IT Costs | Marketing | Barclays HMG Procurement C | EXP-HG0103161168 | 130.11 | | | DCMS | Natural History Museum | 26/07/2016 | Advertising | Marketing | Barclays HMG Procurement C | EXP-HG0103161168 | 1,412.00| | | DCMS | Natural History Museum | 26/07/2016 | Conference (Delegate) Fees | HR Organisational Development | Barclays HMG Procurement C | EXP-HG0103161168 | 697.53 | | | DCMS | Natural History Museum | 26/07/2016 | Travel-Bus & Rail Transport | Audience Development Management | Barclays HMG Procurement C | EXP-HG0103161168 | 38.70 | | | DCMS | Natural History Museum | 26/07/2016 | IT Costs | Audience Development Management | Barclays HMG Procurement C | EXP-HG0103161168 | 35.42 | | | DCMS | Natural History Museum | 26/07/2016 | Conference (Delegate) Fees | HR Organisational Development | Barclays HMG Procurement C | EXP-HG0103161168 | 783.77 | | | DCMS | Natural History Museum | 26/07/2016 | Travel-Bus & Rail Transport | Audience Development Management | Barclays HMG Procurement C | EXP-HG0103161168 | 31.10 | | | DCMS | Natural History Museum | 26/07/2016 | Travel-Air Passenger Transport | Audience Development Management | Barclays HMG Procurement C | EXP-HG0103161168 | 72.88 | | | DCMS | Natural History Museum | 26/07/2016 | Travel Other | Audience Development Management | Barclays HMG Procurement C | EXP-HG0103161168 | 18.21 | | | DCMS | Natural History Museum | 26/07/2016 | Exceptional Costs | HR Organisational Development | Barclays HMG Procurement C | EXP-HG0103161168 | 35.00 | | | DCMS | Natural History Museum | 26/07/2016 | Exceptional Costs | Audience Development Management | Barclays HMG Procurement C | EXP-HG0103161168 | 40.00 | | | DCMS | Natural History Museum | 26/07/2016 | Conference (Delegate) Fees | HR Organisational Development | Barclays HMG Procurement C | EXP-HG0103161168 | 615.00 | | | DCMS | Natural History Museum | 26/07/2016 | Hospitality | Audience Development Management | Barclays HMG Procurement C | EXP-HG0103161168 | 40.85 | | | DCMS | Natural History Museum | 26/07/2016 | Exceptional Costs | Audience Development Management | Barclays HMG Procurement C | EXP-HG0103161168 | 19.98 | | | DCMS | Natural History Museum | 26/07/2016 | Travel-Bus & Rail Transport | Audience Development Management | Barclays HMG Procurement C | EXP-HG0103161168 | 55.00 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------------|-----------------------------------|---------------------|--------|------------------------| | DCMS | Natural History Museum | 26/07/2016 | IT Costs | Content Development - Online | Barclays HMG Procurement C | EXP-HG0103161168 | 28.89 | | | DCMS | Natural History Museum | 26/07/2016 | Consumables / Sundry (non Stat) | LS Department Mgmt Team | Barclays HMG Procurement C | EXP-JG0003161170i | 7.72 | | | DCMS | Natural History Museum | 26/07/2016 | Consumables / Sundry (non Stat) | Core Research Labs Consultancy | Barclays HMG Procurement C | EXP-JG0003161170i | 7.08 | | | DCMS | Natural History Museum | 26/07/2016 | Consumables / Sundry (non Stat) | LS Department Mgmt Team | Barclays HMG Procurement C | EXP-JG0003161170i | 23.16 | | | DCMS | Natural History Museum | 26/07/2016 | Consumables / Sundry (non Stat) | LS Collections | Barclays HMG Procurement C | EXP-JG0003161170i | 111.71 | | | DCMS | Natural History Museum | 26/07/2016 | Consumables / Sundry (non Stat) | LS Collections | Barclays HMG Procurement C | EXP-JG0003161170i | 105.19 | | | DCMS | Natural History Museum | 26/07/2016 | Equip. Purch. & Hire (non IT / office) | ES Department Mgmt Team | Barclays HMG Procurement C | EXP-JG0003161170i | 639.98 | | | DCMS | Natural History Museum | 26/07/2016 | Consumables / Sundry (non Stat) | LS Collections | Barclays HMG Procurement C | EXP-JG0003161170i | 106.58 | | | DCMS | Natural History Museum | 26/07/2016 | Consumables / Sundry (non Stat) | LS Collections | Barclays HMG Procurement C | EXP-JG0003161170i | 111.71 | | | DCMS | Natural History Museum | 26/07/2016 | Consumables / Sundry (non Stat) | CRL Imaging & Analytical | Barclays HMG Procurement C | EXP-JG0003161170i | 23.16 | | | DCMS | Natural History Museum | 26/07/2016 | Consumables / Sundry (non Stat) | CRL Imaging & Analytical | Barclays HMG Procurement C | EXP-JG0003161170i | 535.84 | | | DCMS | Natural History Museum | 26/07/2016 | Consumables / Sundry (non Stat) | CRL Imaging & Analytical | Barclays HMG Procurement C | EXP-JG0003161170i | 111.94 | | | DCMS | Natural History Museum | 26/07/2016 | Consumables / Sundry (non Stat) | CRL Imaging & Analytical | Barclays HMG Procurement C | EXP-JG0003161170i | 7.72 | | | DCMS | Natural History Museum | 26/07/2016 | Consumables / Sundry (non Stat) | CRL Imaging & Analytical | Barclays HMG Procurement C | EXP-JG0003161170i | 23.16 | | | DCMS | Natural History Museum | 26/07/2016 | Consumables / Sundry (non Stat) | CRL Imaging & Analytical | Barclays HMG Procurement C | EXP-JG0003161170i | 469.67 | | | DCMS | Natural History Museum | 26/07/2016 | Conference (Delegate) Fees | ES Vertebrates & Anthropology Palaeob | Barclays HMG Procurement C | EXP-JG0003161171i | 40.00 | | | DCMS | Natural History Museum | 26/07/2016 | IT Costs | ES Department Mgmt Team | Barclays HMG Procurement C | EXP-JG0003161171i | 0.66 | | | DCMS | Natural History Museum | 26/07/2016 | Hospitality | ES Department Mgmt Team | Barclays HMG Procurement C | EXP-JG0003161171i | 53.25 | | | DCMS | Natural History Museum | 26/07/2016 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-JG0003161171i | 15.58 | | | DCMS | Natural History Museum | 26/07/2016 | Consumables / Sundry (non Stat) | ES Department Mgmt Team | Barclays HMG Procurement C | EXP-JG0003161171i | 543.00 | | | DCMS | Natural History Museum | 26/07/2016 | Hospitality | ES Department Mgmt Team | Barclays HMG Procurement C | EXP-JG0003161171i | 105.35 | | | DCMS | Natural History Museum | 26/07/2016 | Hospitality | ES Department Mgmt Team | Barclays HMG Procurement C | EXP-JG0003161171i | 33.75 | | | DCMS | Natural History Museum | 26/07/2016 | Hospitality | ES Department Mgmt Team | Barclays HMG Procurement C | EXP-JG0003161171i | 149.00 | | | DCMS | Natural History Museum | 26/07/2016 | Conference (Delegate) Fees | ES Mineral & Planetary Sciences Div | Barclays HMG Procurement C | EXP-JG0003161171i | 252.26 | | | DCMS | Natural History Museum | 26/07/2016 | Conference (Delegate) Fees | ES Mineral & Planetary Sciences Div | Barclays HMG Procurement C | EXP-JG0003161171i | 78.90 | | | DCMS | Natural History Museum | 26/07/2016 | Consumables / Sundry (non Stat) | ES Collections | Barclays HMG Procurement C | EXP-JG0003161171i | 1,597.95 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|--------------|-----------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 26/07/2016 | Consumables / Sundry (non Stat) | ES Collections | Barclays HMG Procurement C | EXP-JG0003161171 | 160.31 | | | DCMS | Natural History Museum | 26/07/2016 | Consumables / Sundry (non Stat) | ES Collections | Barclays HMG Procurement C | EXP-JG0003161171 | 861.41 | | | DCMS | Natural History Museum | 26/07/2016 | Postage & Couriers | ES Collections | Barclays HMG Procurement C | EXP-JG0003161171 | 17.31 | | | DCMS | Natural History Museum | 26/07/2016 | Consumables / Sundry (non Stat) | ES Collections | Barclays HMG Procurement C | EXP-JG0003161171 | 1,460.87| | | DCMS | Natural History Museum | 26/07/2016 | Travel-Bus & Rail Transport | Central Project Office | Barclays HMG Procurement C | EXP-YR0003161174 | 29.02 | | | DCMS | Natural History Museum | 26/07/2016 | Consumables / Sundry (non Stat) | Programme Group (Temporary Exhibits) | Barclays HMG Procurement C | EXP-YR0003161174 | 24.78 | | | DCMS | Natural History Museum | 26/07/2016 | Exceptional Costs | Estates Buildings Projects | Barclays HMG Procurement C | EXP-YR0003161174 | 1,888.00| | | DCMS | Natural History Museum | 26/07/2016 | Equip. Purch. & Hire (non IT / office) | Production Services Exhibition & Conser | Barclays HMG Procurement C | EXP-YR0003161174 | 570.00 | | | DCMS | Natural History Museum | 26/07/2016 | Equip. Purch. & Hire (non IT / office) | Production Services Exhibition & Conser | Barclays HMG Procurement C | EXP-YR0003161174 | -570.00 | | | DCMS | Natural History Museum | 26/07/2016 | Equip. Purch. & Hire (non IT / office) | Production Services Exhibition & Conser | Barclays HMG Procurement C | EXP-YR0003161174 | 588.00 | | | DCMS | Natural History Museum | 26/07/2016 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-KR0403161171 | 22.47 | | | DCMS | Natural History Museum | 26/07/2016 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-KR0403161171 | 281.00 | | | DCMS | Natural History Museum | 26/07/2016 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-KR0403161171 | 353.50 | | | DCMS | Natural History Museum | 26/07/2016 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-KR0403161171 | 50.00 | | | DCMS | Natural History Museum | 26/07/2016 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-KR0403161171 | 217.35 | | | DCMS | Natural History Museum | 26/07/2016 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-KR0403161171 | 1.17 | | | DCMS | Natural History Museum | 26/07/2016 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-KR0403161171 | 125.00 | | | DCMS | Natural History Museum | 26/07/2016 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-KR0403161171 | 288.75 | | | DCMS | Natural History Museum | 26/07/2016 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-KR0403161171 | 14.29 | | | DCMS | Natural History Museum | 26/07/2016 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-KR0403161171 | 219.90 | | | DCMS | Natural History Museum | 26/07/2016 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-KR0403161171 | 2.75 | | | DCMS | Natural History Museum | 26/07/2016 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-KR0403161171 | 28.94 | | | DCMS | Natural History Museum | 26/07/2016 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-KR0403161171 | 106.50 | | | DCMS | Natural History Museum | 26/07/2016 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-KR0403161171 | 303.00 | | | DCMS | Natural History Museum | 26/07/2016 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-KR0403161171 | 30.40 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------------|-----------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 26/07/2016 | Postage & Couriers | Content Development - Broadcast | Barclays HMG Procurement C | EXP-RO0003161173 | 14.41 | | | DCMS | Natural History Museum | 26/07/2016 | Exceptional Costs | Estates Buildings Projects | Barclays HMG Procurement C | EXP-RO0003161173 | -368.00 | | | DCMS | Natural History Museum | 26/07/2016 | Exceptional Costs | Estates Buildings Projects | Barclays HMG Procurement C | EXP-RO0003161173 | -90.00 | | | DCMS | Natural History Museum | 26/07/2016 | Exceptional Costs | Estates Buildings Projects | Barclays HMG Procurement C | EXP-RO0003161173 | 90.00 | | | DCMS | Natural History Museum | 26/07/2016 | Exceptional Costs | Estates Buildings Projects | Barclays HMG Procurement C | EXP-RO0003161173 | -1,417.00 | | | DCMS | Natural History Museum | 26/07/2016 | Exceptional Costs | Estates Buildings Projects | Barclays HMG Procurement C | EXP-RO0003161173 | -150.00 | | | DCMS | Natural History Museum | 26/07/2016 | Postage & Couriers | Development | Barclays HMG Procurement C | EXP-RO0003161173 | 7.25 | | | DCMS | Natural History Museum | 26/07/2016 | Library Serials | L&A Collections & Services Team | Barclays HMG Procurement C | EXP-RO0003161173 | 37,120.46 | | | DCMS | Natural History Museum | 26/07/2016 | Hospitality | Visitor Engagement Welcome and Serv | Barclays HMG Procurement C | EXP-RJ0203161173 | 226.50 | | | DCMS | Natural History Museum | 26/07/2016 | Equip. Purch. & Hire (non IT / office) | Visitor Experience Management | Barclays HMG Procurement C | EXP-RJ0203161173 | 38.50 | | | DCMS | Natural History Museum | 26/07/2016 | Hospitality | Visitor Experience Management | Barclays HMG Procurement C | EXP-RJ0203161173 | 21.87 | | | DCMS | Natural History Museum | 26/07/2016 | Travel-Bus & Rail Transport | Visitor Experience Management | Barclays HMG Procurement C | EXP-RJ0203161173 | 27.29 | | | DCMS | Natural History Museum | 26/07/2016 | Travel-Bus & Rail Transport | Visitor Experience Management | Barclays HMG Procurement C | EXP-RJ0203161173 | 109.65 | | | DCMS | Natural History Museum | 26/07/2016 | Hospitality | Learning Engagement | Barclays HMG Procurement C | EXP-RJ0203161173 | 461.18 | | | DCMS | Natural History Museum | 26/07/2016 | Hospitality | Visitor Experience Management | Barclays HMG Procurement C | EXP-RJ0203161173 | 101.50 | | | DCMS | Natural History Museum | 26/07/2016 | Consumables / Sundry (non Stat) | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0703161166 | 23.45 | | | DCMS | Natural History Museum | 26/07/2016 | Advertising | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0703161166 | 3.00 | | | DCMS | Natural History Museum | 26/07/2016 | Postage & Couriers | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0703161166 | 721.50 | | | DCMS | Natural History Museum | 26/07/2016 | Stock | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0703161166 | 871.00 | | | DCMS | Natural History Museum | 26/07/2016 | Advertising | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0703161166 | 6.00 | | | DCMS | Natural History Museum | 26/07/2016 | Travel-Bus & Rail Transport | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0703161166 | 109.90 | | | DCMS | Natural History Museum | 26/07/2016 | Postage & Couriers | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0703161166 | 4.80 | | | DCMS | Natural History Museum | 26/07/2016 | Consumables / Sundry (non Stat) | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0703161166 | 7.11 | | | DCMS | Natural History Museum | 26/07/2016 | Postage & Couriers | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0703161166 | 3.99 | | | DCMS | Natural History Museum | 26/07/2016 | Other Taxes / Import Duties | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0703161166 | 204.21 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-----------------------|-----------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 26/07/2016 | Bank Charges | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0703161166 | 12.00 | | | DCMS | Natural History Museum | 26/07/2016 | Training | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0703161166 | 1,074.60 | | | DCMS | Natural History Museum | 26/07/2016 | Stock | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0703161166 | 1,070.58 | | | DCMS | Natural History Museum | 26/07/2016 | Travel-Bus & Rail Transport | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0703161166 | 23.45 | | | DCMS | Natural History Museum | 26/07/2016 | Other Taxes / Import Duties | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0703161166 | 100.60 | | | DCMS | Natural History Museum | 26/07/2016 | Bank Charges | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0703161166 | 12.00 | | | DCMS | Natural History Museum | 26/07/2016 | Consumables / Sundry (non Stat) | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0703161166 | 74.00 | | | DCMS | Natural History Museum | 26/07/2016 | Stock | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0703161166 | 208.84 | | | DCMS | Natural History Museum | 26/07/2016 | Advertising | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0703161166 | 55.57 | | | DCMS | Natural History Museum | 26/07/2016 | Hospitality | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0703161166 | 1,929.49 | | | DCMS | Natural History Museum | 26/07/2016 | Advertising | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0703161166 | 500.00 | | | DCMS | Natural History Museum | 26/07/2016 | Stock | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0703161166 | 823.65 | | | DCMS | Natural History Museum | 26/07/2016 | Advertising | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0703161166 | 100.92 | | | DCMS | Natural History Museum | 26/07/2016 | Advertising | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0703161166 | 500.00 | | | DCMS | Natural History Museum | 26/07/2016 | Stock | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0703161166 | 331.20 | | | DCMS | Natural History Museum | 26/07/2016 | Advertising | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0703161166 | 213.54 | | | DCMS | Natural History Museum | 26/07/2016 | Travel-Bus & Rail Transport | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0703161166 | 40.85 | | | DCMS | Natural History Museum | 26/07/2016 | Equip. Purch. & Hire (non IT / office) | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0703161166 | 44.90 | | | DCMS | Natural History Museum | 26/07/2016 | Stock | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0703161166 | 275.49 | | | DCMS | Natural History Museum | 26/07/2016 | Consumables / Sundry (non Stat) | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0703161166 | 249.50 | | | DCMS | Natural History Museum | 26/07/2016 | Accommodation | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0703161166 | 837.89 | | | DCMS | Natural History Museum | 26/07/2016 | Stock | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0703161166 | 478.44 | | | DCMS | Natural History Museum | 26/07/2016 | Advertising | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0703161166 | 41.00 | | | DCMS | Natural History Museum | 26/07/2016 | Stock | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0703161166 | 955.04 | | | DCMS | Natural History Museum | 26/07/2016 | Advertising | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0703161166 | 61.76 | | | DCMS | Natural History Museum | 26/07/2016 | Travel-Bus & Rail Transport | Production Services Exhibition & Conservation | Barclays HMG Procurement C | EXP-AB1303161165 | 112.96 | | | DCMS | Natural History Museum | 26/07/2016 | Exceptional Costs | LS Plants Division | Barclays HMG Procurement C | EXP-AB1303161165 | 1,097.16 | | | DCMS | Natural History Museum | 26/07/2016 | Conference (Delegate) Fees | LS Parasites & Vectors Division | Barclays HMG Procurement C | EXP-AB1303161165 | 530.00 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|--------------------------------------------------|-----------------------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 26/07/2016 | Exceptional Costs | LS Insects Division | Barclays HMG Procurement C | EXP-AB1303161165 | 505.90 | | | DCMS | Natural History Museum | 26/07/2016 | Travel-Bus & Rail Transport | CRL Conservation Centre | Barclays HMG Procurement C | EXP-AB1303161165 | 112.97 | | | DCMS | Natural History Museum | 26/07/2016 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-AB1303161165 | 114.32 | | | DCMS | Natural History Museum | 26/07/2016 | Travel-Bus & Rail Transport | LS Genomics & Microbial Biodiversity Di | Barclays HMG Procurement C | EXP-AB1303161165 | 115.06 | | | DCMS | Natural History Museum | 26/07/2016 | Accommodation | LS Angela Marmont Centre | Barclays HMG Procurement C | EXP-AB1303161165 | 55.00 | | | DCMS | Natural History Museum | 26/07/2016 | Accommodation | LS Angela Marmont Centre | Barclays HMG Procurement C | EXP-AB1303161165 | 55.00 | | | DCMS | Natural History Museum | 26/07/2016 | Accommodation | LS Angela Marmont Centre | Barclays HMG Procurement C | EXP-AB1303161165 | 55.00 | | | DCMS | Natural History Museum | 26/07/2016 | Conference (Delegate) Fees | LS Angela Marmont Centre | Barclays HMG Procurement C | EXP-AB1303161165 | 20.00 | | | DCMS | Natural History Museum | 26/07/2016 | Travel-Bus & Rail Transport | LS Angela Marmont Centre | Barclays HMG Procurement C | EXP-AB1303161165 | 37.64 | | | DCMS | Natural History Museum | 26/07/2016 | Equip. Purch. & Hire (non IT / office) | CRL Dept Mgmt | Barclays HMG Procurement C | EXP-AB1303161165 | 13.20 | | | DCMS | Natural History Museum | 26/07/2016 | Conference (Delegate) Fees | CRL Dept Mgmt | Barclays HMG Procurement C | EXP-AB1303161165 | 325.00 | | | DCMS | Natural History Museum | 26/07/2016 | Consumables / Sundry (non Stat) | CRL Imaging & Analytical | Barclays HMG Procurement C | EXP-AB1303161165 | 735.10 | | | DCMS | Natural History Museum | 26/07/2016 | Conference (Delegate) Fees | CRL Dept Mgmt | Barclays HMG Procurement C | EXP-AB1303161165 | 200.00 | | | DCMS | Natural History Museum | 26/07/2016 | Travel-Bus & Rail Transport | CRL Dept Mgmt | Barclays HMG Procurement C | EXP-AB1303161165 | 29.33 | | | DCMS | Natural History Museum | 26/07/2016 | Conference (Delegate) Fees | CRL Dept Mgmt | Barclays HMG Procurement C | EXP-AB1303161165 | 20.93 | | | DCMS | Natural History Museum | 26/07/2016 | Conference (Delegate) Fees | CRL Dept Mgmt | Barclays HMG Procurement C | EXP-AB1303161165 | 1,284.76 | | | DCMS | Natural History Museum | 26/07/2016 | Conference (Delegate) Fees | CRL Dept Mgmt | Barclays HMG Procurement C | EXP-AB1303161165 | 328.61 | | | DCMS | Natural History Museum | 26/07/2016 | Travel-Bus & Rail Transport | CRL Dept Mgmt | Barclays HMG Procurement C | EXP-AB1303161165 | 134.00 | | | DCMS | Natural History Museum | 26/07/2016 | Accommodation | CRL Dept Mgmt | Barclays HMG Procurement C | EXP-AB1303161165 | 94.12 | | | DCMS | Natural History Museum | 26/07/2016 | Subsistence | Publishing | Barclays HMG Procurement C | EXP-CZ0003161167 | 26.20 | | | DCMS | Natural History Museum | 26/07/2016 | Publicat/Book (non-coll) purch. | Publishing | Barclays HMG Procurement C | EXP-CZ0003161167 | 196.00 | | | DCMS | Natural History Museum | 26/07/2016 | Postage & Couriers | Publishing | Barclays HMG Procurement C | EXP-CZ0003161167 | 35.56 | | | DCMS | Natural History Museum | 26/07/2016 | Postage & Couriers | Publishing | Barclays HMG Procurement C | EXP-CZ0003161167 | 38.26 | | | DCMS | Natural History Museum | 26/07/2016 | Postage & Couriers | Publishing | Barclays HMG Procurement C | EXP-CZ0003161167 | 30.31 | | | DCMS | Natural History Museum | 26/07/2016 | Postage & Couriers | Publishing | Barclays HMG Procurement C | EXP-CZ0003161167 | 12.28 | | | DCMS | Natural History Museum | 26/07/2016 | Postage & Couriers | Publishing | Barclays HMG Procurement C | EXP-CZ0003161167 | 14.93 | | | DCMS | Natural History Museum | 26/07/2016 | Work In Progress | Publishing | Barclays HMG Procurement C | EXP-CZ0003161167 | 74.02 | | | DCMS | Natural History Museum | 26/07/2016 | Travel-Bus & Rail Transport | Publishing | Barclays HMG Procurement C | EXP-CZ0003161167 | 56.20 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-----------------------|--------------------|-----------------------------------------------|--------------------|--------|------------------------| | DCMS | Natural History Museum | 26/07/2016 | Accommodation | Publishing | Barclays HMG Procurement C | EXP-CZ0003161167 | 70.00 | | | DCMS | Natural History Museum | 26/07/2016 | Hospitality | Sci Resources - Research Coordination | Barclays HMG Procurement C | EXP-EJ0103161168 | 643.90 | | | DCMS | Natural History Museum | 26/07/2016 | Accommodation | Sci Resources - Research Coordination | Barclays HMG Procurement C | EXP-EJ0103161168 | 1,306.88 | | | DCMS | Natural History Museum | 26/07/2016 | Travel-Bus & Rail Transport | Sci Post-Graduate Training | Barclays HMG Procurement C | EXP-EJ0103161168 | 446.25 | | | DCMS | Natural History Museum | 26/07/2016 | Accommodation | LS Insects Division | Barclays HMG Procurement C | EXP-EJ0103161168 | 577.89 | | | DCMS | Natural History Museum | 26/07/2016 | Consumables / Sundry (non Stat) | ES Mineral & Planetary Sciences Division | Barclays HMG Procurement C | EXP-EJ0103161168 | 28.64 | | | DCMS | Natural History Museum | 26/07/2016 | Prof. Printing & Promo. Matl. | ES Mineral & Planetary Sciences Division | Barclays HMG Procurement C | EXP-EJ0103161168 | 78.90 | | | DCMS | Natural History Museum | 26/07/2016 | Conference (Delegate) Fees | ES Mineral & Planetary Sciences Division | Barclays HMG Procurement C | EXP-EJ0103161168 | 243.30 | | | DCMS | Natural History Museum | 26/07/2016 | Hospitality | HR Organisational Development | Barclays HMG Procurement C | EXP-JW0203161169 | 91.00 | | | DCMS | Natural History Museum | 26/07/2016 | Special Event Costs | Tring Functions | Barclays HMG Procurement C | EXP-JW0203161169 | 189.00 | | | DCMS | Natural History Museum | 26/07/2016 | Special Event Costs | Tring Functions | Barclays HMG Procurement C | EXP-JW0203161169 | 65.93 | | | DCMS | Natural History Museum | 26/07/2016 | Travel Other | Tring Management & Admin. | Barclays HMG Procurement C | EXP-JW0203161169 | 154.71 | | | DCMS | Natural History Museum | 26/07/2016 | Travel-Bus & Rail Transport | Tring Management & Admin. | Barclays HMG Procurement C | EXP-JW0203161169 | 6.70 | | | DCMS | Natural History Museum | 26/07/2016 | Fixtures & Fittings | Tring Management & Admin. | Barclays HMG Procurement C | EXP-JW0203161169 | 29.40 | | | DCMS | Natural History Museum | 26/07/2016 | Consumables / Sundry (non Stat) | Tring Retail | Barclays HMG Procurement C | EXP-JW0203161169 | 11.29 | | | DCMS | Natural History Museum | 26/07/2016 | Cost of Goods Sold | Tring Café | Barclays HMG Procurement C | EXP-JW0203161169 | 25.05 | | | DCMS | Natural History Museum | 26/07/2016 | Cost of Goods Sold | Tring Café | Barclays HMG Procurement C | EXP-JW0203161169 | 24.22 | | | DCMS | Natural History Museum | 26/07/2016 | Cost of Goods Sold | Tring Café | Barclays HMG Procurement C | EXP-JW0203161169 | 15.50 | | | DCMS | Natural History Museum | 26/07/2016 | Cost of Goods Sold | Tring Café | Barclays HMG Procurement C | EXP-JW0203161169 | 692.84 | | | DCMS | Natural History Museum | 26/07/2016 | Cost of Goods Sold | Tring Café | Barclays HMG Procurement C | EXP-JW0203161169 | 14.00 | | | DCMS | Natural History Museum | 26/07/2016 | Cost of Goods Sold | Tring Café | Barclays HMG Procurement C | EXP-JW0203161169 | 16.00 | | | DCMS | Natural History Museum | 26/07/2016 | Cost of Goods Sold | Tring Café | Barclays HMG Procurement C | EXP-JW0203161169 | 16.00 | | | DCMS | Natural History Museum | 26/07/2016 | Travel-Bus & Rail Transport | Sci Resources - Research Coordination | Barclays HMG Procurement C | EXP-OB0003161172 | 15.00 | | | DCMS | Natural History Museum | 26/07/2016 | Travel-Bus & Rail Transport | Sci Resources - Research Coordination | Barclays HMG Procurement C | EXP-OB0003161172 | 38.00 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|-------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 26/07/2016 | Conference (Delegate) Fees | LS Vertebrates Division | Barclays HMG Procurement C | EXP-OB0003161172 | 914.81 | | | DCMS | Natural History Museum | 26/07/2016 | Subscriptions & Corp. Mbrships | LS Vertebrates Division | Barclays HMG Procurement C | EXP-OB0003161172 | 33.00 | | | DCMS | Natural History Museum | 26/07/2016 | Conference (Delegate) Fees | LS Vertebrates Division | Barclays HMG Procurement C | EXP-OB0003161172 | 348.71 | | | DCMS | Natural History Museum | 26/07/2016 | Accommodation | LS Vertebrates Division | Barclays HMG Procurement C | EXP-OB0003161172 | 75.04 | | | DCMS | Natural History Museum | 26/07/2016 | Accommodation | LS Parasites & Vectors Division | Barclays HMG Procurement C | EXP-OB0003161172 | 821.27 | | | DCMS | Natural History Museum | 26/07/2016 | Travel-Bus & Rail Transport | ES Mineral & Planetary Sciences Division | Barclays HMG Procurement C | EXP-OB0003161172 | 118.00 | | | DCMS | Natural History Museum | 26/07/2016 | Conference (Delegate) Fees | ES Mineral & Planetary Sciences Division | Barclays HMG Procurement C | EXP-OB0003161172 | 249.03 | | | DCMS | Natural History Museum | 26/07/2016 | Equip. Purch. & Hire (non IT / office) | LS Insects Division | Barclays HMG Procurement C | EXP-SC0303161173 | 853.32 | | | DCMS | Natural History Museum | 26/07/2016 | Equip. Purch. & Hire (non IT / office) | LS Insects Division | Barclays HMG Procurement C | EXP-SC0303161173 | 857.48 | | | DCMS | Natural History Museum | 26/07/2016 | Equip. Purch. & Hire (non IT / office) | LS Insects Division | Barclays HMG Procurement C | EXP-SC0303161173 | 1,802.45 | | | DCMS | Natural History Museum | 26/07/2016 | Equip. Purch. & Hire (non IT / office) | LS Insects Division | Barclays HMG Procurement C | EXP-SC0303161173 | 292.24 | | | DCMS | Natural History Museum | 26/07/2016 | Consumables / Sundry (non Stat) | Museum Programme Group (PEG) | Barclays HMG Procurement C | EXP-SC0303161173 | 94.25 | | | DCMS | Natural History Museum | 26/07/2016 | Equip. Purch. & Hire (non IT / office) | Sci Resources - Science Administration | Barclays HMG Procurement C | EXP-SC0303161173 | 67.99 | | | DCMS | Natural History Museum | 26/07/2016 | Consumables / Sundry (non Stat) | ES Collections | Barclays HMG Procurement C | EXP-SC0303161173 | 661.90 | | | DCMS | Natural History Museum | 26/07/2016 | Consumables / Sundry (non Stat) | L&A Collections & Services Team | Barclays HMG Procurement C | EXP-SC0303161173 | 355.02 | | | DCMS | Natural History Museum | 26/07/2016 | Consumables / Sundry (non Stat) | CRL Imaging & Analytical | Barclays HMG Procurement C | EXP-SC0303161173 | 943.36 | | | DCMS | Natural History Museum | 26/07/2016 | Equip. Purch. & Hire (non IT / office) | CRL Imaging & Analytical | Barclays HMG Procurement C | EXP-SC0303161173 | 2,097.00 | | | DCMS | Natural History Museum | 26/07/2016 | Consumables / Sundry (non Stat) | CRL Imaging & Analytical | Barclays HMG Procurement C | EXP-SC0303161173 | 330.51 | | | DCMS | Natural History Museum | 26/07/2016 | Consumables / Sundry (non Stat) | CRL Imaging & Analytical | Barclays HMG Procurement C | EXP-SC0303161173 | 71.17 | | | DCMS | Natural History Museum | 26/07/2016 | Consumables / Sundry (non Stat) | LS Collections | Barclays HMG Procurement C | EXP-SC0303161173 | 122.89 | | | DCMS | Natural History Museum | 26/07/2016 | Equip. Purch. & Hire (non IT / office) | LS Angela Marmont Centre | Barclays HMG Procurement C | EXP-SC0303161173 | 25.37 | | | DCMS | Natural History Museum | 26/07/2016 | Equip. Purch. & Hire (non IT / office) | LS Angela Marmont Centre | Barclays HMG Procurement C | EXP-SC0303161173 | 1,081.60 | | | DCMS | Natural History Museum | 26/07/2016 | Equip. Purch. & Hire (non IT / office) | LS Angela Marmont Centre | Barclays HMG Procurement C | EXP-SC0303161173 | 0.83 | | | DCMS | Natural History Museum | 26/07/2016 | Equip. Purch. & Hire (non IT / office) | LS Angela Marmont Centre | Barclays HMG Procurement C | EXP-SC0303161173 | 115.83 | | | DCMS | Natural History Museum | 26/07/2016 | Consumables / Sundry (non Stat) | LS Collections | Barclays HMG Procurement C | EXP-SC0303161173 | 90.00 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-----------------------|-------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 26/07/2016 | Consumables / Sundry (non Stat) | LS Angela Marmont Centre | Barclays HMG Procurement C | EXP-SC0303161173 | 14.86 | | | DCMS | Natural History Museum | 26/07/2016 | Consumables / Sundry (non Stat) | LS Angela Marmont Centre | Barclays HMG Procurement C | EXP-SC0303161173 | 137.15 | | | DCMS | Natural History Museum | 26/07/2016 | Consumables / Sundry (non Stat) | LS Angela Marmont Centre | Barclays HMG Procurement C | EXP-SC0303161173 | 39.27 | | | DCMS | Natural History Museum | 26/07/2016 | Equip. Purch. & Hire (non IT / office) | LS Angela Marmont Centre | Barclays HMG Procurement C | EXP-SC0303161173 | 8.99 | | | DCMS | Natural History Museum | 26/07/2016 | Consumables / Sundry (non Stat) | LS Angela Marmont Centre | Barclays HMG Procurement C | EXP-SC0303161173 | 294.80 | | | DCMS | Natural History Museum | 26/07/2016 | Equip. Purch. & Hire (non IT / office) | LS Angela Marmont Centre | Barclays HMG Procurement C | EXP-SC0303161173 | 119.97 | | | DCMS | Natural History Museum | 26/07/2016 | Consumables / Sundry (non Stat) | LS Angela Marmont Centre | Barclays HMG Procurement C | EXP-SC0303161173 | 35.90 | | | DCMS | Natural History Museum | 26/07/2016 | Consumables / Sundry (non Stat) | LS Angela Marmont Centre | Barclays HMG Procurement C | EXP-SC0303161173 | 31.75 | | | DCMS | Natural History Museum | 26/07/2016 | Equip. Purch. & Hire (non IT / office) | LS Angela Marmont Centre | Barclays HMG Procurement C | EXP-SC0303161173 | 9.98 | | | DCMS | Natural History Museum | 26/07/2016 | Equip. Purch. & Hire (non IT / office) | LS Angela Marmont Centre | Barclays HMG Procurement C | EXP-SC0303161173 | 6.19 | | | DCMS | Natural History Museum | 26/07/2016 | Equip. Purch. & Hire (non IT / office) | LS Angela Marmont Centre | Barclays HMG Procurement C | EXP-SC0303161173 | 5.10 | | | DCMS | Natural History Museum | 26/07/2016 | Equip. Purch. & Hire (non IT / office) | LS Angela Marmont Centre | Barclays HMG Procurement C | EXP-SC0303161173 | 3.39 | | | DCMS | Natural History Museum | 26/07/2016 | Equip. Purch. & Hire (non IT / office) | LS Angela Marmont Centre | Barclays HMG Procurement C | EXP-SC0303161173 | 183.15 | | | DCMS | Natural History Museum | 26/07/2016 | Equip. Purch. & Hire (non IT / office) | LS Angela Marmont Centre | Barclays HMG Procurement C | EXP-SC0303161173 | 9.98 | | | DCMS | Natural History Museum | 26/07/2016 | Accommodation | LS Plants Division | Barclays HMG Procurement C | EXP-ZS0103161175 | 680.00 | | | DCMS | Natural History Museum | 26/07/2016 | Accommodation | LS Plants Division | Barclays HMG Procurement C | EXP-ZS0103161175 | 283.33 | | | DCMS | Natural History Museum | 26/07/2016 | Postage & Couriers | ES Collections | Barclays HMG Procurement C | EXP-ZS0103161175 | 6.57 | | | DCMS | Natural History Museum | 26/07/2016 | Postage & Couriers | ES Collections | Barclays HMG Procurement C | EXP-ZS0103161175 | 6.57 | | | DCMS | Natural History Museum | 26/07/2016 | Postage & Couriers | ES Collections | Barclays HMG Procurement C | EXP-ZS0103161175 | 6.57 | | | DCMS | Natural History Museum | 26/07/2016 | Postage & Couriers | ES Collections | Barclays HMG Procurement C | EXP-ZS0103161175 | 6.57 | | | DCMS | Natural History Museum | 26/07/2016 | Travel-Bus & Rail Transport | LS Plants Division | Barclays HMG Procurement C | EXP-ZS0103161175 | 341.25 | | | DCMS | Natural History Museum | 26/07/2016 | Accommodation | LS Plants Division | Barclays HMG Procurement C | EXP-ZS0103161175 | 1,867.50| | | DCMS | Natural History Museum | 26/07/2016 | Postage & Couriers | ES Collections | Barclays HMG Procurement C | EXP-ZS0103161175 | 11.11 | | | DCMS | Natural History Museum | 26/07/2016 | Postage & Couriers | ES Collections | Barclays HMG Procurement C | EXP-ZS0103161175 | 35.65 | | | DCMS | Natural History Museum | 26/07/2016 | Postage & Couriers | ES Collections | Barclays HMG Procurement C | EXP-ZS0103161175 | 21.62 | | | DCMS | Natural History Museum | 26/07/2016 | Consumables / Sundry (non Stat) | Sci Post-Graduate Training | Barclays HMG Procurement C | EXP-ZS0103161175 | 1,842.79| | | DCMS | Natural History Museum | 26/07/2016 | Accommodation | ES Economic & Environmental Earth Sci | Barclays HMG Procurement C | EXP-ZS0103161175 | 597.19 | | | DCMS | Natural History Museum | 26/07/2016 | Conference (Delegate) Fees | ES Mineral & Planetary Sciences Division | Barclays HMG Procurement C | EXP-ZS0103161175 | 60.00 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|---------------------------------------|-----------------------------------|---------------------|---------|------------------------| | DCMS | Natural History Museum | 26/07/2016 | Accommodation | ES Mineral & Planetary Sciences Division | Barclays HMG Procurement Card | EXP-ZS0103161175 | 104.00 | | | DCMS | Natural History Museum | 26/07/2016 | Travel-Bus & Rail Transport | LS Insects Division | Barclays HMG Procurement Card | EXP-ZS0103161175 | 173.00 | | | DCMS | Natural History Museum | 26/07/2016 | Postage & Couriers | LS Collections | Barclays HMG Procurement Card | EXP-ZS0103161175 | 21.62 | | | DCMS | Natural History Museum | 26/07/2016 | Accommodation | ES Department Mgmt Team | Barclays HMG Procurement Card | EXP-ZS0103161175 | 560.40 | | | DCMS | Natural History Museum | 26/07/2016 | Accommodation | ES Vertebrates & Anthropology Palaeo | Barclays HMG Procurement Card | EXP-ZS0103161175 | 349.71 | | | DCMS | Natural History Museum | 26/07/2016 | Travel-Air Passenger Transport | ES Vertebrates & Anthropology Palaeo | Barclays HMG Procurement Card | EXP-ZS0103161175 | 117.28 | | | DCMS | Natural History Museum | 26/07/2016 | Travel-Air Passenger Transport | ES Vertebrates & Anthropology Palaeo | Barclays HMG Procurement Card | EXP-ZS0103161175 | 114.22 | | | DCMS | Natural History Museum | 26/07/2016 | Consumables / Sundry (non Stat) | ES Vertebrates & Anthropology Palaeo | Barclays HMG Procurement Card | EXP-ZS0103161175 | 15.00 | | | DCMS | Natural History Museum | 26/07/2016 | Equip. Purch. & Hire (non IT / office) | ES Department Mgmt Team | Barclays HMG Procurement Card | EXP-ZS0103161175 | 115.30 | | | DCMS | Natural History Museum | 26/07/2016 | Consumables / Sundry (non Stat) | LS Angela Marmont Centre | Barclays HMG Procurement Card | EXP-ZS0103161175 | 9.59 | | | DCMS | Natural History Museum | 26/07/2016 | Postage & Couriers | LS Collections | Barclays HMG Procurement Card | EXP-ZS0103161175 | 32.24 | | | DCMS | Natural History Museum | 26/07/2016 | Postage & Couriers | LS Collections | Barclays HMG Procurement Card | EXP-ZS0103161175 | 11.07 | | | DCMS | Natural History Museum | 26/07/2016 | Accommodation | ES Vertebrates & Anthropology Palaeo | Barclays HMG Procurement Card | EXP-ZS0103161175 | 442.15 | | | DCMS | Natural History Museum | 26/07/2016 | Accommodation | ES Vertebrates & Anthropology Palaeo | Barclays HMG Procurement Card | EXP-ZS0103161175 | 349.50 | | | DCMS | Natural History Museum | 26/07/2016 | Consumables / Sundry (non Stat) | ES Vertebrates & Anthropology Palaeo | Barclays HMG Procurement Card | EXP-ZS0103161175 | 119.24 | | | DCMS | Natural History Museum | 26/07/2016 | Consumables / Sundry (non Stat) | ES Vertebrates & Anthropology Palaeo | Barclays HMG Procurement Card | EXP-ZS0103161175 | 34.07 | | | DCMS | Natural History Museum | 26/07/2016 | Consumables / Sundry (non Stat) | ES Vertebrates & Anthropology Palaeo | Barclays HMG Procurement Card | EXP-ZS0103161175 | 52.10 | | | DCMS | Natural History Museum | 26/07/2016 | Postage & Couriers | LS Collections | Barclays HMG Procurement Card | EXP-ZS0103161175 | 11.33 | | | DCMS | Natural History Museum | 26/07/2016 | Postage & Couriers | LS Collections | Barclays HMG Procurement Card | EXP-ZS0103161175 | 14.97 | | | DCMS | Natural History Museum | 26/07/2016 | Postage & Couriers | LS Collections | Barclays HMG Procurement Card | EXP-ZS0103161175 | 17.29 | | | DCMS | Natural History Museum | 26/07/2016 | Postage & Couriers | LS Collections | Barclays HMG Procurement Card | EXP-ZS0103161175 | 13.22 | | | DCMS | Natural History Museum | 26/07/2016 | Postage & Couriers | LS Collections | Barclays HMG Procurement Card | EXP-ZS0103161175 | 10.10 | | | DCMS | Natural History Museum | 26/07/2016 | Postage & Couriers | LS Collections | Barclays HMG Procurement Card | EXP-ZS0103161175 | 24.05 | | | DCMS | Natural History Museum | 26/07/2016 | Postage & Couriers | LS Collections | Barclays HMG Procurement Card | EXP-ZS0103161175 | 11.11 | | | DCMS | Natural History Museum | 26/07/2016 | Postage & Couriers | LS Collections | Barclays HMG Procurement Card | EXP-ZS0103161175 | 9.41 | | | DCMS | Natural History Museum | 26/07/2016 | Postage & Couriers | LS Collections | Barclays HMG Procurement Card | EXP-ZS0103161175 | 11.11 | | | DCMS | Natural History Museum | 26/07/2016 | Postage & Couriers | LS Collections | Barclays HMG Procurement Card | EXP-ZS0103161175 | 33.58 | | | DCMS | Natural History Museum | 26/07/2016 | Postage & Couriers | LS Collections | Barclays HMG Procurement Card | EXP-ZS0103161175 | 10.10 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------------|-----------------------|-----------------------------------------------|--------------------|--------|------------------------| | DCMS | Natural History Museum | 26/07/2016 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-ZS0103161175i | 25.98 | | | DCMS | Natural History Museum | 26/07/2016 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-ZS0103161175i | 30.41 | | | DCMS | Natural History Museum | 26/07/2016 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-ZS0103161175i | 16.02 | | | DCMS | Natural History Museum | 26/07/2016 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-ZS0103161175i | 37.73 | | | DCMS | Natural History Museum | 26/07/2016 | Postage & Couriers | ES Vertebrates & Anthropology Palaeobiology | Barclays HMG Procurement C | EXP-ZS0103161175i | 58.45 | | | DCMS | Natural History Museum | 26/07/2016 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-ZS0103161175i | 37.19 | | | DCMS | Natural History Museum | 26/07/2016 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-ZS0103161175i | 35.90 | | | DCMS | Natural History Museum | 26/07/2016 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-ZS0103161175i | 35.75 | | | DCMS | Natural History Museum | 26/07/2016 | Postage & Couriers | Programme Group (Temporary Exhibits) | Barclays HMG Procurement C | EXP-ZS0103161175i | 478.37 | | | DCMS | Natural History Museum | 26/07/2016 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-ZS0103161175i | 38.29 | | | DCMS | Natural History Museum | 26/07/2016 | Equip. Purch. & Hire (non IT / office) | CRL Imaging & Analytical | Barclays HMG Procurement C | EXP-ZS0103161175i | 1,207.30 | | | DCMS | Natural History Museum | 26/07/2016 | Accommodation | LS Invertebrates Division | Barclays HMG Procurement C | EXP-ZS0103161175i | 115.50 | | | DCMS | Natural History Museum | 26/07/2016 | Accommodation | LS Invertebrates Division | Barclays HMG Procurement C | EXP-ZS0103161175i | 1.17 | | | DCMS | Natural History Museum | 26/07/2016 | Accommodation | LS Invertebrates Division | Barclays HMG Procurement C | EXP-ZS0103161175i | 752.63 | | | DCMS | Natural History Museum | 26/07/2016 | Postage & Couriers | CRL Imaging & Analytical | Barclays HMG Procurement C | EXP-ZS0103161175i | 11.07 | | | DCMS | Natural History Museum | 26/07/2016 | Hospitality | LS Invertebrates Division | Barclays HMG Procurement C | EXP-ZS0103161175i | 1,587.50 | | | DCMS | Natural History Museum | 26/07/2016 | Postage & Couriers | LS Invertebrates Division | Barclays HMG Procurement C | EXP-ZS0103161175i | 11.07 | | | DCMS | Natural History Museum | 26/07/2016 | IT Costs | LS Vertebrates Division | Barclays HMG Procurement C | EXP-ZS0103161175i | 205.57 | | | DCMS | Natural History Museum | 26/07/2016 | Accommodation | ES Mineral & Planetary Sciences Division | Barclays HMG Procurement C | EXP-JG0003161165i | 320.04 | | | DCMS | Natural History Museum | 26/07/2016 | Accommodation | ES Mineral & Planetary Sciences Division | Barclays HMG Procurement C | EXP-JG0003161165i | -484.95 | | | DCMS | Natural History Museum | 26/07/2016 | Subsistence | ES Mineral & Planetary Sciences Division | Barclays HMG Procurement C | EXP-JG0003161165i | 91.00 | | | DCMS | Natural History Museum | 26/07/2016 | Accommodation | ES Mineral & Planetary Sciences Division | Barclays HMG Procurement C | EXP-JG0003161165i | 106.25 | | | DCMS | Natural History Museum | 26/07/2016 | Accommodation | ES Mineral & Planetary Sciences Division | Barclays HMG Procurement C | EXP-JG0003161165i | 424.98 | | | DCMS | Natural History Museum | 26/07/2016 | Accommodation | ES Collections | Barclays HMG Procurement C | EXP-JG0003161165i | 368.16 | | | DCMS | Natural History Museum | 26/07/2016 | Accommodation | ES Collections | Barclays HMG Procurement C | EXP-JG0003161165i | -196.18 | | | DCMS | Natural History Museum | 26/07/2016 | Accommodation | ES Collections | Barclays HMG Procurement C | EXP-JG0003161165i | -363.72 | | | DCMS | Natural History Museum | 26/07/2016 | Subsistence | ES Collections | Barclays HMG Procurement C | EXP-JG0003161165i | 23.12 | | | DCMS | Natural History Museum | 26/07/2016 | Accommodation | ES Collections | Barclays HMG Procurement C | EXP-JG0003161165i | 122.23 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|--------------------|-------------------------------|--------------------|--------|------------------------| | DCMS | Natural History Museum | 26/07/2016 | Travel-Bus & Rail Transport | ES Collections | Barclays HMG Procurement C | EXP-JG0003161165 | 22.00 | | | DCMS | Natural History Museum | 26/07/2016 | Accommodation | ES Collections | Barclays HMG Procurement C | EXP-JG0003161165 | 396.26 | | | DCMS | Natural History Museum | 26/07/2016 | Subsistence | ES Collections | Barclays HMG Procurement C | EXP-JG0003161165 | 35.72 | | | DCMS | Natural History Museum | 26/07/2016 | Travel-Bus & Rail Transport | ES Collections | Barclays HMG Procurement C | EXP-JG0003161165 | 30.64 | | | DCMS | Natural History Museum | 26/07/2016 | Subsistence | ES Collections | Barclays HMG Procurement C | EXP-JG0003161165 | 28.52 | | | DCMS | Natural History Museum | 26/07/2016 | Equip. Purch. & Hire (non IT / office) | Content Development - Broadcast | Barclays HMG Procurement C | EXP-SW0303161174 | 12.74 | | | DCMS | Natural History Museum | 26/07/2016 | Equip. Purch. & Hire (non IT / office) | Content Development - Broadcast | Barclays HMG Procurement C | EXP-SW0303161174 | 495.00 | | | DCMS | Natural History Museum | 26/07/2016 | Travel-Bus & Rail Transport | Content Development - Broadcast | Barclays HMG Procurement C | EXP-SW0303161174 | 5.00 | | | DCMS | Natural History Museum | 26/07/2016 | Subsistence | Content Development - Broadcast | Barclays HMG Procurement C | EXP-SW0303161174 | 19.00 | | | DCMS | Natural History Museum | 26/07/2016 | Travel Other | Content Development - Broadcast | Barclays HMG Procurement C | EXP-SW0303161174 | 7.50 | | | DCMS | Natural History Museum | 26/07/2016 | Subsistence | Content Development - Broadcast | Barclays HMG Procurement C | EXP-SW0303161174 | 4.86 | | | DCMS | Natural History Museum | 26/07/2016 | Accommodation | Content Development - Broadcast | Barclays HMG Procurement C | EXP-SW0303161174 | 139.17 | | | DCMS | Natural History Museum | 26/07/2016 | Subsistence | Content Development - Broadcast | Barclays HMG Procurement C | EXP-SW0303161174 | 13.25 | | | DCMS | Natural History Museum | 26/07/2016 | Publicat/Book (non-coll) purch. | Content Development - Broadcast | Barclays HMG Procurement C | EXP-SW0303161174 | 12.99 | | | DCMS | Natural History Museum | 26/07/2016 | Travel Other | Content Development - Broadcast | Barclays HMG Procurement C | EXP-SW0303161174 | 20.83 | | | DCMS | Natural History Museum | 26/07/2016 | Equip. Purch. & Hire (non IT / office) | Content Development - Broadcast | Barclays HMG Procurement C | EXP-SW0303161174 | 54.00 | | | DCMS | Natural History Museum | 26/07/2016 | Training | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0203161170 | 345.42 | | | DCMS | Natural History Museum | 26/07/2016 | Training | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0203161170 | 102.14 | | | DCMS | Natural History Museum | 26/07/2016 | Training | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0203161170 | 162.95 | | | DCMS | Natural History Museum | 26/07/2016 | Training | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0203161170 | 41.12 | | | DCMS | Natural History Museum | 26/07/2016 | Training | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0203161170 | 180.00 | | | DCMS | Natural History Museum | 26/07/2016 | Training | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0203161170 | 6,300.00 | | | DCMS | Natural History Museum | 26/07/2016 | Training | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0203161170 | 481.38 | | | DCMS | Natural History Museum | 26/07/2016 | Training | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0203161170 | 207.79 | | | DCMS | Natural History Museum | 26/07/2016 | Training | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0203161170 | 4,114.35 | | | DCMS | Natural History Museum | 26/07/2016 | Training | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0203161170 | 195.00 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|-------------------------------|------------------------------|--------------------|--------|------------------------| | DCMS | Natural History Museum | 26/07/2016 | Training | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0203161170 | 45.00 | | | DCMS | Natural History Museum | 26/07/2016 | Training | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0203161170 | 344.40 | | | DCMS | Natural History Museum | 26/07/2016 | Training | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0203161170 | 98.40 | | | DCMS | Natural History Museum | 26/07/2016 | Training | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0203161170 | 999.00 | | | DCMS | Natural History Museum | 26/07/2016 | Training | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0203161170 | 2,095.92 | | | DCMS | Natural History Museum | 26/07/2016 | Training | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0203161170 | 1,419.98 | | | DCMS | Natural History Museum | 26/07/2016 | Training | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0203161170 | 1,368.00 | | | DCMS | Natural History Museum | 26/07/2016 | Training | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0203161170 | 9.79 | | | DCMS | Natural History Museum | 26/07/2016 | Training | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0203161170 | 42.00 | | | DCMS | Natural History Museum | 26/07/2016 | Subsistence | Cultural Consultancy | Barclays HMG Procurement C | EXP-RA0003161173 | 77.80 | | | DCMS | Natural History Museum | 26/07/2016 | Subsistence | Cultural Consultancy | Barclays HMG Procurement C | EXP-RA0003161173 | 22.34 | | | DCMS | Natural History Museum | 26/07/2016 | Subsistence | Cultural Consultancy | Barclays HMG Procurement C | EXP-RA0003161173 | 26.63 | | | DCMS | Natural History Museum | 26/07/2016 | Subsistence | Cultural Consultancy | Barclays HMG Procurement C | EXP-RA0003161173 | 23.06 | | | DCMS | Natural History Museum | 26/07/2016 | Subsistence | Cultural Consultancy | Barclays HMG Procurement C | EXP-RA0003161173 | 25.80 | | | DCMS | Natural History Museum | 26/07/2016 | Subsistence | Cultural Consultancy | Barclays HMG Procurement C | EXP-RA0003161173 | 4.46 | | | DCMS | Natural History Museum | 26/07/2016 | Subsistence | Cultural Consultancy | Barclays HMG Procurement C | EXP-RA0003161173 | 48.54 | | | DCMS | Natural History Museum | 26/07/2016 | Subsistence | Cultural Consultancy | Barclays HMG Procurement C | EXP-RA0003161173 | 10.50 | | | DCMS | Natural History Museum | 26/07/2016 | Subsistence | Cultural Consultancy | Barclays HMG Procurement C | EXP-RA0003161173 | 17.71 | | | DCMS | Natural History Museum | 26/07/2016 | Subsistence | Cultural Consultancy | Barclays HMG Procurement C | EXP-RA0003161173 | 50.41 | | | DCMS | Natural History Museum | 26/07/2016 | Accommodation | Cultural Consultancy | Barclays HMG Procurement C | EXP-RA0003161173 | 763.51 | | | DCMS | Natural History Museum | 26/07/2016 | Subsistence | Cultural Consultancy | Barclays HMG Procurement C | EXP-RA0003161173 | 61.06 | | | DCMS | Natural History Museum | 26/07/2016 | Subsistence | Cultural Consultancy | Barclays HMG Procurement C | EXP-RA0003161173 | 12.00 | | | DCMS | Natural History Museum | 26/07/2016 | Subsistence | Cultural Consultancy | Barclays HMG Procurement C | EXP-RA0003161173 | 20.11 | | | DCMS | Natural History Museum | 26/07/2016 | Subsistence | Cultural Consultancy | Barclays HMG Procurement C | EXP-RA0003161173 | 33.69 | | | DCMS | Natural History Museum | 26/07/2016 | Travel Other | Cultural Consultancy | Barclays HMG Procurement C | EXP-RA0003161173 | 53.13 | | | DCMS | Natural History Museum | 26/07/2016 | Travel-Bus & Rail Transport | Cultural Consultancy | Barclays HMG Procurement C | EXP-RA0003161173 | 40.82 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|-----------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 26/07/2016 | Client Entertainment & Gifts | Venue Hire (South Ken) | Barclays HMG Procurement C | EXP-HR0203161172 | 1.33 | | | DCMS | Natural History Museum | 26/07/2016 | Licences (Non IT) | Venue Hire (South Ken) | Barclays HMG Procurement C | EXP-HR0203161172 | 21.00 | | | DCMS | Natural History Museum | 26/07/2016 | Travel-Bus & Rail Transport | Venue Hire (South Ken) | Barclays HMG Procurement C | EXP-HR0203161172 | 772.47 | | | DCMS | Natural History Museum | 26/07/2016 | Travel-Bus & Rail Transport | Venue Hire (South Ken) | Barclays HMG Procurement C | EXP-HR0203161172 | 1,250.00| | | DCMS | Natural History Museum | 26/07/2016 | Travel-Bus & Rail Transport | Venue Hire (South Ken) | Barclays HMG Procurement C | EXP-HR0203161172 | 1,250.00| | | DCMS | Natural History Museum | 26/07/2016 | Hospitality | Venue Hire (South Ken) | Barclays HMG Procurement C | EXP-HR0203161172 | 133.46 | | | DCMS | Natural History Museum | 26/07/2016 | Licences (Non IT) | Content Development - Online | Barclays HMG Procurement C | EXP-MW0503161172 | 1,700.00| | | DCMS | Natural History Museum | 26/07/2016 | Conference (Delegate) Fees | HR Organisational Development | Barclays HMG Procurement C | EXP-MW0503161172 | 159.24 | | | DCMS | Natural History Museum | 26/07/2016 | Travel-Bus & Rail Transport | Content Development - Interpretation | Barclays HMG Procurement C | EXP-MW0503161172 | 24.23 | | | DCMS | Natural History Museum | 26/07/2016 | Travel-Bus & Rail Transport | Content Development - Interpretation | Barclays HMG Procurement C | EXP-MW0503161172 | 91.90 | | | DCMS | Natural History Museum | 26/07/2016 | Accommodation | Content Development - Interpretation | Barclays HMG Procurement C | EXP-MW0503161172 | 66.00 | | | DCMS | Natural History Museum | 26/07/2016 | Other Taxes / Import Duties | Content Development - Learning Prog | Barclays HMG Procurement C | EXP-MW0503161172 | 72.54 | | | DCMS | Natural History Museum | 26/07/2016 | Hospitality | PEG Resources & Planning | Barclays HMG Procurement C | EXP-MW0503161172 | 37.00 | | | DCMS | Natural History Museum | 26/07/2016 | Library Serials | L&A Collections & Services Team | Barclays HMG Procurement C | EXP-AT0303161165 | 128.00 | | | DCMS | Natural History Museum | 26/07/2016 | Library Serials | L&A Collections & Services Team | Barclays HMG Procurement C | EXP-AT0303161165 | 33.00 | | | DCMS | Natural History Museum | 26/07/2016 | Library Serials | L&A Collections & Services Team | Barclays HMG Procurement C | EXP-AT0303161165 | 126.51 | | | DCMS | Natural History Museum | 26/07/2016 | Library Serials | L&A Collections & Services Team | Barclays HMG Procurement C | EXP-AT0303161165 | 33.87 | | | DCMS | Natural History Museum | 26/07/2016 | Library Serials | L&A Collections & Services Team | Barclays HMG Procurement C | EXP-AT0303161165 | 9.00 | | | DCMS | Natural History Museum | 26/07/2016 | Training | HR Organisational Development | Barclays HMG Procurement C | EXP-AT0303161165 | 475.00 | | | DCMS | Natural History Museum | 26/07/2016 | Equip. Purch. & Hire (non IT / office) | Estates Buildings Projects | Barclays HMG Procurement C | EXP-YR0003161173 | 179.97 | | | DCMS | Natural History Museum | 26/07/2016 | Equip. Purch. & Hire (non IT / office) | Estates Buildings Projects | Barclays HMG Procurement C | EXP-YR0003161173 | 58.29 | | | DCMS | Natural History Museum | 26/07/2016 | Equip. Purch. & Hire (non IT / office) | Estates Buildings Projects | Barclays HMG Procurement C | EXP-YR0003161173 | 120.00 | | | DCMS | Natural History Museum | 26/07/2016 | Exceptional Costs | Estates Buildings Projects | Barclays HMG Procurement C | EXP-YR0003161173 | 204.00 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|-----------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 26/07/2016 | Licences (Non IT) | Museum Programme Group (PEG) | Barclays HMG Procurement C | EXP-YR0003161173 | 35.00 | | | DCMS | Natural History Museum | 26/07/2016 | Postage & Couriers | Museum Programme Group (PEG) | Barclays HMG Procurement C | EXP-YR0003161173 | 6.57 | | | DCMS | Natural History Museum | 26/07/2016 | Exceptional Costs | Estates Buildings Projects | Barclays HMG Procurement C | EXP-YR0003161173 | 173.97 | | | DCMS | Natural History Museum | 26/07/2016 | Consumables / Sundry (non Stat)| Museum Programme Group (PEG) | Barclays HMG Procurement C | EXP-YR0003161173 | 24.94 | | | DCMS | Natural History Museum | 26/07/2016 | Equip. Purch. & Hire (non IT / office) | Estates Buildings Projects | Barclays HMG Procurement C | EXP-YR0003161173 | 15.55 | | | DCMS | Natural History Museum | 26/07/2016 | Subscriptions & Corp. Mbrships | Technology Solutions | Barclays HMG Procurement C | EXP-JD0403161170 | 3.75 | | | DCMS | Natural History Museum | 26/07/2016 | Subscriptions & Corp. Mbrships | Technology Solutions | Barclays HMG Procurement C | EXP-JD0403161170 | 27.81 | | | DCMS | Natural History Museum | 26/07/2016 | Subscriptions & Corp. Mbrships | Technology Solutions | Barclays HMG Procurement C | EXP-JD0403161170 | 3.75 | | | DCMS | Natural History Museum | 26/07/2016 | Subscriptions & Corp. Mbrships | Technology Solutions | Barclays HMG Procurement C | EXP-JD0403161170 | 3.75 | | | DCMS | Natural History Museum | 26/07/2016 | Subscriptions & Corp. Mbrships | Technology Solutions | Barclays HMG Procurement C | EXP-JD0403161170 | 3.75 | | | DCMS | Natural History Museum | 26/07/2016 | Subscriptions & Corp. Mbrships | Technology Solutions | Barclays HMG Procurement C | EXP-JD0403161170 | 108.32 | | | DCMS | Natural History Museum | 26/07/2016 | Subscriptions & Corp. Mbrships | Technology Solutions | Barclays HMG Procurement C | EXP-JD0403161170 | 3.75 | | | DCMS | Natural History Museum | 26/07/2016 | Subscriptions & Corp. Mbrships | Technology Solutions | Barclays HMG Procurement C | EXP-JD0403161170 | 3.75 | | | DCMS | Natural History Museum | 26/07/2016 | Subscriptions & Corp. Mbrships | Technology Solutions | Barclays HMG Procurement C | EXP-JD0403161170 | 222.81 | | | DCMS | Natural History Museum | 26/07/2016 | Subscriptions & Corp. Mbrships | Technology Solutions | Barclays HMG Procurement C | EXP-JD0403161170 | 3.75 | | | DCMS | Natural History Museum | 26/07/2016 | Subscriptions & Corp. Mbrships | Technology Solutions | Barclays HMG Procurement C | EXP-JD0403161170 | 19.13 | | | DCMS | Natural History Museum | 26/07/2016 | Subscriptions & Corp. Mbrships | Technology Solutions | Barclays HMG Procurement C | EXP-JD0403161170 | 3.75 | | | DCMS | Natural History Museum | 26/07/2016 | Subscriptions & Corp. Mbrships | Technology Solutions | Barclays HMG Procurement C | EXP-JD0403161170 | 3.75 | | | DCMS | Natural History Museum | 26/07/2016 | Subscriptions & Corp. Mbrships | Technology Solutions | Barclays HMG Procurement C | EXP-JD0403161170 | 3.75 | | | DCMS | Natural History Museum | 26/07/2016 | Subscriptions & Corp. Mbrships | Technology Solutions | Barclays HMG Procurement C | EXP-JD0403161170 | 3.75 | | | DCMS | Natural History Museum | 26/07/2016 | Subscriptions & Corp. Mbrships | Technology Solutions | Barclays HMG Procurement C | EXP-JD0403161170 | 3.75 | | | DCMS | Natural History Museum | 26/07/2016 | Subscriptions & Corp. Mbrships | Technology Solutions | Barclays HMG Procurement C | EXP-JD0403161170 | 3.75 | | | DCMS | Natural History Museum | 26/07/2016 | Subscriptions & Corp. Mbrships | Technology Solutions | Barclays HMG Procurement C | EXP-JD0403161170 | 66.75 | | | DCMS | Natural History Museum | 26/07/2016 | Subscriptions & Corp. Mbrships | Technology Solutions | Barclays HMG Procurement C | EXP-JD0403161170 | 3.75 | | | DCMS | Natural History Museum | 26/07/2016 | Subscriptions & Corp. Mbrships | Technology Solutions | Barclays HMG Procurement C | EXP-JD0403161170 | 25.64 | | | DCMS | Natural History Museum | 26/07/2016 | Subscriptions & Corp. Mbrships | Technology Solutions | Barclays HMG Procurement C | EXP-JD0403161170 | 39.60 | | | DCMS | Natural History Museum | 26/07/2016 | Subscriptions & Corp. Mbrships | Technology Solutions | Barclays HMG Procurement C | EXP-JD0403161170 | 5.07 | | | DCMS | Natural History Museum | 26/07/2016 | IT Costs | Technology Solutions | Barclays HMG Procurement C | EXP-JD0403161170 | 14.95 | | | DCMS | Natural History Museum | 26/07/2016 | IT Costs | Technology Solutions | Barclays HMG Procurement C | EXP-JD0403161170 | 3.75 | | | DCMS | Natural History Museum | 26/07/2016 | IT Costs | Technology Solutions | Barclays HMG Procurement C | EXP-JD0403161170 | 3.75 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 26/07/2016 | Licences (Non IT) | Technology Solutions | Barclays HMG Procurement C | EXP-JD0403161170: | 36.10 | | | DCMS | Natural History Museum | 26/07/2016 | Subscriptions & Corp. Mbrships | Technology Solutions | Barclays HMG Procurement C | EXP-JD0403161170: | 3.75 | | | DCMS | Natural History Museum | 26/07/2016 | IT Costs | LS Department Mgmt Team | Barclays HMG Procurement C | EXP-JD0403161170: | 145.09 | | | DCMS | Natural History Museum | 26/07/2016 | IT Costs | CRL Imaging & Analytical | Barclays HMG Procurement C | EXP-JD0403161170: | 74.40 | | | DCMS | Natural History Museum | 26/07/2016 | IT Costs | ES Vertebrates & Anthropology Palaeo | Barclays HMG Procurement C | EXP-JD0403161170: | 142.33 | | | DCMS | Natural History Museum | 26/07/2016 | IT Costs | ES Vertebrates & Anthropology Palaeo | Barclays HMG Procurement C | EXP-JD0403161170: | 76.99 | | | DCMS | Natural History Museum | 26/07/2016 | Conference (Delegate) Fees | Content Production Management | Barclays HMG Procurement C | EXP-LH0003161171: | 15.00 | | | DCMS | Natural History Museum | 26/07/2016 | Conference (Delegate) Fees | Content Production Management | Barclays HMG Procurement C | EXP-LH0003161171: | 30.00 | | | DCMS | Natural History Museum | 26/07/2016 | Accommodation | Content Production Management | Barclays HMG Procurement C | EXP-LH0003161171: | 10.01 | | | DCMS | Natural History Museum | 26/07/2016 | Accommodation | Content Design | Barclays HMG Procurement C | EXP-LH0003161171: | 584.56 | | | DCMS | Natural History Museum | 26/07/2016 | Accommodation | Content Development - Online | Barclays HMG Procurement C | EXP-LH0003161171: | 584.56 | | | DCMS | Natural History Museum | 26/07/2016 | Equip. Purch. & Hire (non IT / office) | Content Development - Science Comms | Barclays HMG Procurement C | EXP-LH0003161171: | 224.10 | | | DCMS | Natural History Museum | 26/07/2016 | Conference (Delegate) Fees | HR Organisational Development | Barclays HMG Procurement C | EXP-LH0003161171: | 615.00 | | | DCMS | Natural History Museum | 26/07/2016 | Conference (Delegate) Fees | HR Organisational Development | Barclays HMG Procurement C | EXP-LH0003161171: | 615.00 | | | DCMS | Natural History Museum | 26/07/2016 | Equip. Purch. & Hire (non IT / office) | Content Development - Learning Prog | Barclays HMG Procurement C | EXP-LH0003161171: | 88.93 | | | DCMS | Natural History Museum | 26/07/2016 | Other Staff Welfare costs | Health & Safety Services | Barclays HMG Procurement C | EXP-AF0103161175: | 139.65 | | | DCMS | Natural History Museum | 26/07/2016 | Equip. Purch. & Hire (non IT / office) | Health & Safety Services | Barclays HMG Procurement C | EXP-AF0103161175: | 3.97 | | | DCMS | Natural History Museum | 26/07/2016 | Other Staff Welfare costs | Health & Safety Services | Barclays HMG Procurement C | EXP-AF0103161175: | 953.75 | | | DCMS | Natural History Museum | 07/07/2016 | Assets under Construction | Technology Solutions | proAV Limited | 160385 | 74,086.99 | 187 2265 84 | | DCMS | Natural History Museum | 07/07/2016 | Assets under Construction | Technology Solutions | proAV Limited | 160385 | 15,450.00 | 187 2265 84 | | DCMS | Natural History Museum | 07/07/2016 | Child Care Vouchers | NHM Governance & Admin | Childcare Vouchers Ltd | IN124541843 | 11,005.00 | 649 5035 20 | | DCMS | Natural History Museum | 07/07/2016 | HR Outsourced Services Contracts | Human Resources - Ops | Childcare Vouchers Ltd | IN124541843 | 220.10 | 649 5035 20 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------------|--------------|---------------------------|--------------------|--------|------------------------| | DCMS | Natural History Museum | 21/07/2016 | Recruitment Costs | Development | Richmond Associates | 2538 | 324.00 | 653 4303 55 | | DCMS | Natural History Museum | 21/07/2016 | Recruitment Costs | Development | Richmond Associates | 2538 | 730.00 | 653 4303 55 | | DCMS | Natural History Museum | 21/07/2016 | Recruitment Costs | Development | Richmond Associates | 2538 | 180.00 | 653 4303 55 | | DCMS | Natural History Museum | 26/07/2016 | Recruitment Costs | Development | Barclays HMG Procurement C | EXP-AH0803161167 | 200.32 | | | DCMS | Natural History Museum | 26/07/2016 | Recruitment Costs | Development | Barclays HMG Procurement C | EXP-AH0803161167 | 200.32 | | | DCMS | Natural History Museum | 26/07/2016 | Recruitment Costs | Development | Barclays HMG Procurement C | EXP-AH0803161167 | 99.00 | | | DCMS | Natural History Museum | 26/07/2016 | Publicat/Book (non-coll) purch. | Development | Barclays HMG Procurement C | EXP-AH0803161167 | 27.18 | | | DCMS | Natural History Museum | 26/07/2016 | Publicat/Book (non-coll) purch. | Development | Barclays HMG Procurement C | EXP-AH0803161167 | 46.00 | | | DCMS | Natural History Museum | 26/07/2016 | Subsistence | Directorate | Barclays HMG Procurement C | EXP-AH0803161168 | 0.45 | | | DCMS | Natural History Museum | 26/07/2016 | Subsistence | Directorate | Barclays HMG Procurement C | EXP-AH0803161168 | 1.28 | | | DCMS | Natural History Museum | 26/07/2016 | Travel Other | Directorate | Barclays HMG Procurement C | EXP-AH0803161168 | 1.07 | | | DCMS | Natural History Museum | 26/07/2016 | Travel Other | Directorate | Barclays HMG Procurement C | EXP-AH0803161168 | 2.13 | | | DCMS | Natural History Museum | 26/07/2016 | Travel Other | Directorate | Barclays HMG Procurement C | EXP-AH0803161168 | 5.97 | | | DCMS | Natural History Museum | 26/07/2016 | Hospitality | Directorate | Barclays HMG Procurement C | EXP-AH0803161168 | 52.88 | | | DCMS | Natural History Museum | 26/07/2016 | Travel Other | Directorate | Barclays HMG Procurement C | EXP-AH0803161168 | 7.99 | | | DCMS | Natural History Museum | 26/07/2016 | Travel Other | Directorate | Barclays HMG Procurement C | EXP-AH0803161168 | 2.95 | | | DCMS | Natural History Museum | 26/07/2016 | Fixtures & Fittings | Estates Buildings Projects | Barclays HMG Procurement C | EXP-AH0803161168 | 3,970.17 | | | DCMS | Natural History Museum | 26/07/2016 | Equip. Purch. & Hire (non IT / office) | Production Services Painting & Joinery | Barclays HMG Procurement C | EXP-PM0003161173 | 212.50 | | | DCMS | Natural History Museum | 26/07/2016 | Accommodation | Production Services Painting & Joinery | Barclays HMG Procurement C | EXP-PM0003161173 | 175.60 | | | DCMS | Natural History Museum | 26/07/2016 | Accommodation | Production Services Painting & Joinery | Barclays HMG Procurement C | EXP-PM0003161173 | 175.60 | | | DCMS | Natural History Museum | 26/07/2016 | Accommodation | Production Services Painting & Joinery | Barclays HMG Procurement C | EXP-PM0003161173 | 12.91 | | | DCMS | Natural History Museum | 26/07/2016 | Accommodation | Production Services Painting & Joinery | Barclays HMG Procurement C | EXP-PM0003161173 | -12.91 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-----------------------|---------------------------------------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 26/07/2016 | Accommodation | Production Services Painting & Joinery | Barclays HMG Procurement C | EXP-PM0003161173 | -2.16 | | | DCMS | Natural History Museum | 26/07/2016 | Accommodation | Production Services Painting & Joinery | Barclays HMG Procurement C | EXP-PM0003161173 | -2.16 | | | DCMS | Natural History Museum | 26/07/2016 | Accommodation | Production Services Painting & Joinery | Barclays HMG Procurement C | EXP-PM0003161173 | -12.91 | | | DCMS | Natural History Museum | 26/07/2016 | Accommodation | Production Services Painting & Joinery | Barclays HMG Procurement C | EXP-PM0003161173 | 12.91 | | | DCMS | Natural History Museum | 26/07/2016 | Accommodation | Production Services Painting & Joinery | Barclays HMG Procurement C | EXP-PM0003161173 | -12.91 | | | DCMS | Natural History Museum | 26/07/2016 | Accommodation | Production Services Painting & Joinery | Barclays HMG Procurement C | EXP-PM0003161173 | -2.16 | | | DCMS | Natural History Museum | 26/07/2016 | Consumables / Sundry (non Stat) | Production Services Engineering | Barclays HMG Procurement C | EXP-CA0003161214 | -13.84 | | | DCMS | Natural History Museum | 26/07/2016 | Consumables / Sundry (non Stat) | Production Services Engineering | Barclays HMG Procurement C | EXP-CA0003161214 | 3.99 | | | DCMS | Natural History Museum | 26/07/2016 | Consumables / Sundry (non Stat) | Production Services Engineering | Barclays HMG Procurement C | EXP-CA0003161214 | 47.49 | | | DCMS | Natural History Museum | 26/07/2016 | Consumables / Sundry (non Stat) | Production Services Engineering | Barclays HMG Procurement C | EXP-CA0003161214 | 57.80 | | | DCMS | Natural History Museum | 26/07/2016 | Consumables / Sundry (non Stat) | Production Services Engineering | Barclays HMG Procurement C | EXP-CA0003161214 | 3.50 | | | DCMS | Natural History Museum | 26/07/2016 | Consumables / Sundry (non Stat) | Production Services Engineering | Barclays HMG Procurement C | EXP-CA0003161214 | 202.80 | | | DCMS | Natural History Museum | 26/07/2016 | Consumables / Sundry (non Stat) | Production Services Engineering | Barclays HMG Procurement C | EXP-CA0003161214 | -10.99 | | | DCMS | Natural History Museum | 26/07/2016 | Consumables / Sundry (non Stat) | Production Services Engineering | Barclays HMG Procurement C | EXP-CA0003161214 | 29.71 | | | DCMS | Natural History Museum | 26/07/2016 | Consumables / Sundry (non Stat) | Production Services Engineering | Barclays HMG Procurement C | EXP-CA0003161214 | 13.29 | | | DCMS | Natural History Museum | 26/07/2016 | Consumables / Sundry (non Stat) | Production Services Engineering | Barclays HMG Procurement C | EXP-CA0003161214 | 18.15 | | | DCMS | Natural History Museum | 26/07/2016 | Consumables / Sundry (non Stat) | Production Services Engineering | Barclays HMG Procurement C | EXP-CA0003161214 | 219.00 | | | DCMS | Natural History Museum | 26/07/2016 | Consumables / Sundry (non Stat) | Production Services Engineering | Barclays HMG Procurement C | EXP-CA0003161214 | 5.80 | | | DCMS | Natural History Museum | 26/07/2016 | Consumables / Sundry (non Stat) | CRL Conservation Centre | Barclays HMG Procurement C | EXP-CA0003161214 | 181.30 | | | DCMS | Natural History Museum | 26/07/2016 | Consumables / Sundry (non Stat) | CRL Conservation Centre | Barclays HMG Procurement C | EXP-CA0003161214 | 23.98 | | | DCMS | Natural History Museum | 26/07/2016 | Overseas Taxes | Sci Resources - Research Coordination | Barclays HMG Procurement C | EXP-LL0003161174f | 1.16 | | | DCMS | Natural History Museum | 26/07/2016 | Subsistence | Sci Resources - Research Coordination | Barclays HMG Procurement C | EXP-LL0003161174f | 23.79 | | | DCMS | Natural History Museum | 26/07/2016 | Subsistence | Sci Resources - Research Coordination | Barclays HMG Procurement C | EXP-LL0003161174f | 439.15 | | | DCMS | Natural History Museum | 26/07/2016 | Overseas Taxes | Sci Resources - Research Coordination | Barclays HMG Procurement C | EXP-LL0003161174f | 1.90 | | | DCMS | Natural History Museum | 26/07/2016 | Travel-Bus & Rail Transport | Sci Resources - Research Coordination | Barclays HMG Procurement C | EXP-LL0003161174f | 72.00 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 21/07/2016 | Assets under Construction | Museum Programme Group (PEG) | Atec Security Ltd | 45236 | 2,162.66 | 431 3211 10 | | DCMS | Natural History Museum | 07/07/2016 | Prof. Printing & Promo. Matl. | Membership | Witherbys Ltd | 038393 | 577.00 | 100 1371 91 | | DCMS | Natural History Museum | 07/07/2016 | Office Stationery | Production Services Exhibition & Cons | Clicks Digital Solutions | CDS95979 | 1,457.00 | 769 0525 06 | | DCMS | Natural History Museum | 07/07/2016 | Prof. Printing & Promo. Matl. | Marketing | Albemarle Graphics Ltd | 34771 | 750.00 | 237 1134 89 | | DCMS | Natural History Museum | 07/07/2016 | HR Outsourced Services Contracts | Health & Safety Services | Imperial College Healthcare f | H0131842 | 2,150.95 | | DCMS | Natural History Museum | 21/07/2016 | Prof. Fees excl Legal & Audit | Media Relations | Casson Mann | 2127 | 4,000.00 | 446 0116 79 | | DCMS | Natural History Museum | 07/07/2016 | Agency Staff | Visitor Engagement Welcome and Servi | Step Ahead Employment Ltd | 00119386 | 185.51 | 181 8430 04 | | DCMS | Natural History Museum | 07/07/2016 | Agency Staff | Visitor Engagement Welcome and Servi | Step Ahead Employment Ltd | 00119386 | 649.29 | 181 8430 04 | | DCMS | Natural History Museum | 07/07/2016 | Site Preparation / Demolition | Museum Programme Group (PEG) | Nexus PSL Limited | N279 | 3,310.00 | 191 3828 90 | | DCMS | Natural History Museum | 07/07/2016 | Equip. Maint. & Repairs (non IT) | CRL Molecular Biology Labs | Astell Scientific Ltd | 51176 | 740.00 | 586 5033 22 | | DCMS | Natural History Museum | 07/07/2016 | Equip. Maint. & Repairs (non IT) | CRL Molecular Biology Labs | Astell Scientific Ltd | 51176 | 130.00 | 586 5033 22 | | DCMS | Natural History Museum | 07/07/2016 | Storage Costs | Programme Group (Temporary Exhibiti | Johnsons Moving Services LT | 530735 | 2,360.00 | 813 0527 65 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|--------------------------------------------------|-----------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 07/07/2016 | Exhibition Construction / Hire | Programme Group (Temporary Exhibitions) | Lindsay Sekulowicz | 121 | 150.00 | | DCMS | Natural History Museum | 07/07/2016 | Exhibition Construction / Hire | Programme Group (Temporary Exhibitions) | Lindsay Sekulowicz | 121 | 80.00 | | DCMS | Natural History Museum | 07/07/2016 | Exhibition Construction / Hire | Programme Group (Temporary Exhibitions) | Lindsay Sekulowicz | 121 | 100.00 | | DCMS | Natural History Museum | 07/07/2016 | Freelancers / Self Employed cont | Programme Group (Temporary Exhibitions) | Lindsay Sekulowicz | 121 | 600.00 | | DCMS | Natural History Museum | 07/07/2016 | Freelancers / Self Employed cont | Programme Group (Temporary Exhibitions) | Lindsay Sekulowicz | 121 | 250.00 | | DCMS | Natural History Museum | 07/07/2016 | Freelancers / Self Employed cont | Programme Group (Temporary Exhibitions) | Lindsay Sekulowicz | 121 | 250.00 | | DCMS | Natural History Museum | 07/07/2016 | Freelancers / Self Employed cont | Programme Group (Temporary Exhibitions) | Lindsay Sekulowicz | 121 | 150.00 | | DCMS | Natural History Museum | 07/07/2016 | Freelancers / Self Employed cont | Programme Group (Temporary Exhibitions) | Lindsay Sekulowicz | 121 | 240.00 | | DCMS | Natural History Museum | 07/07/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00419901RI | 522.50 | 188 4140 46 | | DCMS | Natural History Museum | 07/07/2016 | Office Stationery | Membership | Witherbys Ltd | 038779 | 416.00 | 100 1371 91 | | DCMS | Natural History Museum | 07/07/2016 | Office Stationery | Membership | Witherbys Ltd | 038779 | 185.00 | 100 1371 91 | | DCMS | Natural History Museum | 07/07/2016 | Office Stationery | Membership | Witherbys Ltd | 038779 | 362.00 | 100 1371 91 | | DCMS | Natural History Museum | 07/07/2016 | IT Costs | Technology Solutions | Tectrade Computers Ltd | 23831 | 17,704.00 | 564 1557 34 | | DCMS | Natural History Museum | 07/07/2016 | Advertising | Marketing | AKA Promotions Ltd | L1 206684 | 200.00 | 696 8691 51 | | DCMS | Natural History Museum | 07/07/2016 | Advertising | Marketing | AKA Promotions Ltd | L1 206684 | 400.00 | 696 8691 51 | | DCMS | Natural History Museum | 07/07/2016 | Prof. Fees excl Legal & Audit | Marketing | Morris Hargreaves McIntyre | 100728 | 2,091.75 | 696 3813 88 | | DCMS | Natural History Museum | 07/07/2016 | Agency Staff | Tring Café | Spring Personnel | 5380161 | 676.70 | 232 3479 75 | | DCMS | Natural History Museum | 07/07/2016 | Agency Staff | Tring Retail | Spring Personnel | 5380161 | 256.86 | 232 3479 75 | | DCMS | Natural History Museum | 07/07/2016 | Agency Staff | Tring Visitor Services | Spring Personnel | 5380161 | 632.44 | 232 3479 75 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------------|-------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 07/07/2016 | Travel-Air Passenger Transport | ES Invertebrates & Plants Division | Key Travel | 50403118 | 635.05 | 362 3348 61 | | DCMS | Natural History Museum | 07/07/2016 | Travel-Air Passenger Transport | LS Insects Division | Key Travel | 50403117 | 813.30 | 362 3348 61 | | DCMS | Natural History Museum | 07/07/2016 | Assets under Construction | Museum Programme Group (PEG) | Vocaleyes | 12526 | 2,007.50 | 719 0035 58 | | DCMS | Natural History Museum | 07/07/2016 | Energy Services Unitary Charge | SS CHP Boilerhouse | Vital Energi | SI-17204 | 67,626.76 | 764 5182 15 | | DCMS | Natural History Museum | 07/07/2016 | Consumables / Sundry (non Stat) | LS Invertebrates Division | Scientific Laboratory Supplies | SI117906301 | 119.50 | 572 6920 21 | | DCMS | Natural History Museum | 07/07/2016 | Consumables / Sundry (non Stat) | LS Invertebrates Division | Scientific Laboratory Supplies | SI117906301 | 297.50 | 572 6920 21 | | DCMS | Natural History Museum | 07/07/2016 | Consumables / Sundry (non Stat) | LS Invertebrates Division | Scientific Laboratory Supplies | SI117906301 | 100.50 | 572 6920 21 | | DCMS | Natural History Museum | 07/07/2016 | Consumables / Sundry (non Stat) | LS Invertebrates Division | Scientific Laboratory Supplies | SI117906301 | 48.40 | 572 6920 21 | | DCMS | Natural History Museum | 07/07/2016 | Consumables / Sundry (non Stat) | LS Invertebrates Division | Scientific Laboratory Supplies | SI117906301 | 125.26 | 572 6920 21 | | DCMS | Natural History Museum | 07/07/2016 | Consumables / Sundry (non Stat) | LS Invertebrates Division | Scientific Laboratory Supplies | SI117906301 | 27.21 | 572 6920 21 | | DCMS | Natural History Museum | 07/07/2016 | IT Costs | Production Services Special Effects | Stone Computers Ltd | 991068 | 1,818.57 | 747 8788 57 | | DCMS | Natural History Museum | 07/07/2016 | IT Costs | Production Services Special Effects | Stone Computers Ltd | 991068 | 20.00 | 747 8788 57 | | DCMS | Natural History Museum | 07/07/2016 | Exhibition Construction / Hire | Production Services Exhibition & Conser | BAF Graphics | 43659 | 1,128.00 | | | DCMS | Natural History Museum | 07/07/2016 | Licences (Non IT) | Membership | Nature Picture Library | 3028994 | 540.00 | | | DCMS | Natural History Museum | 07/07/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00420017RI | 17,472.52 | 188 4140 46 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-----------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 07/07/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00420018RI | 4,947.51 | 188 4140 46 | | DCMS | Natural History Museum | 07/07/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00420020RI | 5,224.50 | 188 4140 46 | | DCMS | Natural History Museum | 07/07/2016 | Grounds Maintenance | Estates Buildings Ops | Wassells Arboricultural Servic | 1553-2016 | 1,500.00 | 923 8355 13 | | DCMS | Natural History Museum | 07/07/2016 | Prof. Fees excl Legal & Audit | Finance | Sunquest Limited | 20140136 | 4,800.00 | | DCMS | Natural History Museum | 07/07/2016 | HR Outsourced Services Contracts | Health & Safety Services | Imperial College Healthcare f | H0130080 | 2,657.00 | | DCMS | Natural History Museum | 26/07/2016 | IT Costs | ES Mineral & Planetary Sciences Divisi | Barclays HMG Procurement C | EXP-JG0003161167- | 79.00 | | DCMS | Natural History Museum | 26/07/2016 | Conference (Delegate) Fees | ES Mineral & Planetary Sciences Divisi | Barclays HMG Procurement C | EXP-JG0003161167- | 244.23 | | DCMS | Natural History Museum | 26/07/2016 | Accommodation | ES Mineral & Planetary Sciences Divisi | Barclays HMG Procurement C | EXP-JG0003161167- | 564.27 | | DCMS | Natural History Museum | 26/07/2016 | Travel-Bus & Rail Transport | ES Consultancy | Barclays HMG Procurement C | EXP-JG0003161167- | 47.05 | | DCMS | Natural History Museum | 26/07/2016 | Travel-Bus & Rail Transport | ES Consultancy | Barclays HMG Procurement C | EXP-JG0003161167- | 58.50 | | DCMS | Natural History Museum | 26/07/2016 | Subsistence | ES Consultancy | Barclays HMG Procurement C | EXP-JG0003161167- | 16.18 | | DCMS | Natural History Museum | 26/07/2016 | Subsistence | ES Consultancy | Barclays HMG Procurement C | EXP-JG0003161167- | 30.70 | | DCMS | Natural History Museum | 26/07/2016 | Subsistence | ES Consultancy | Barclays HMG Procurement C | EXP-JG0003161167- | 6.50 | | DCMS | Natural History Museum | 26/07/2016 | Travel-Bus & Rail Transport | ES Consultancy | Barclays HMG Procurement C | EXP-JG0003161167- | 30.60 | | DCMS | Natural History Museum | 26/07/2016 | Subscriptions & Corp. Mbrships | ES Department Mgmt Team | Barclays HMG Procurement C | EXP-JG0003161167- | 57.47 | | DCMS | Natural History Museum | 26/07/2016 | Subsistence | ES Department Mgmt Team | Barclays HMG Procurement C | EXP-JG0003161167- | 67.90 | | DCMS | Natural History Museum | 26/07/2016 | Subsistence | ES Department Mgmt Team | Barclays HMG Procurement C | EXP-JG0003161167- | 32.06 | | DCMS | Natural History Museum | 26/07/2016 | Subsistence | ES Department Mgmt Team | Barclays HMG Procurement C | EXP-JG0003161167- | 40.40 | | DCMS | Natural History Museum | 26/07/2016 | Subsistence | ES Department Mgmt Team | Barclays HMG Procurement C | EXP-JG0003161167- | 18.70 | | DCMS | Natural History Museum | 26/07/2016 | Subsistence | ES Department Mgmt Team | Barclays HMG Procurement C | EXP-JG0003161167- | 12.48 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-----------------------|-------------------------------|-------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 26/07/2016 | Subsistence | ES Department Mgmt Team | Barclays HMG Procurement Card | EXP-JG00031611674 | 12.81 | | | DCMS | Natural History Museum | 26/07/2016 | Travel-Air Passenger Transport | ES Department Mgmt Team | Barclays HMG Procurement Card | EXP-JG00031611674 | 112.17 | | | DCMS | Natural History Museum | 07/07/2016 | Library Serials | L&A Collections & Services Team | LM Information Delivery | 1513404 | 823.70 | 112 6270 53 | | DCMS | Natural History Museum | 07/07/2016 | Work In Progress | Publishing | Tui de Roy | PP16-544 | 1,800.00 | | | DCMS | Natural History Museum | 07/07/2016 | Build & Eng Reactive Maintenance | Estates Buildings Projects | Emcor Facility Services Ltd | 00420053RI | 7,955.26 | 188 4140 46 | | DCMS | Natural History Museum | 07/07/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00420054RI | 4,779.65 | 188 4140 46 | | DCMS | Natural History Museum | 07/07/2016 | Building & Engineering PPM | Estates Buildings Projects | Emcor Facility Services Ltd | 00420055RI | 17,690.70 | 188 4140 46 | | DCMS | Natural History Museum | 07/07/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00420056RI | 1,393.02 | 188 4140 46 | | DCMS | Natural History Museum | 07/07/2016 | Building & Engineering PPM | Estates Buildings Ops | Emcor Facility Services Ltd | 00420057RI | 965.76 | 188 4140 46 | | DCMS | Natural History Museum | 07/07/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00420058RI | 1,000.62 | 188 4140 46 | | DCMS | Natural History Museum | 07/07/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00420059RI | 1,085.64 | 188 4140 46 | | DCMS | Natural History Museum | 07/07/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00420060RI | 3,787.75 | 188 4140 46 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|-------------------------------|------------|-------------------------------------|----------------------|-----------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 07/07/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops| Emcor Facility Services Ltd | 00420061RI | 788.07 | 188 4140 46 | | DCMS | Natural History Museum | 07/07/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops| Emcor Facility Services Ltd | 00420062RI | 3,529.42| 188 4140 46 | | DCMS | Natural History Museum | 07/07/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops| Emcor Facility Services Ltd | 00420063RI | 1,635.00| 188 4140 46 | | DCMS | Natural History Museum | 07/07/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops| Emcor Facility Services Ltd | 00420064RI | 4,187.88| 188 4140 46 | | DCMS | Natural History Museum | 07/07/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops| Emcor Facility Services Ltd | 00420065RI | 4,436.30| 188 4140 46 | | DCMS | Natural History Museum | 07/07/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops| Emcor Facility Services Ltd | 00420066RI | 5,583.16| 188 4140 46 | | DCMS | Natural History Museum | 07/07/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops| Emcor Facility Services Ltd | 00420067RI | 4,098.40| 188 4140 46 | | DCMS | Natural History Museum | 07/07/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops| Emcor Facility Services Ltd | 00420068RI | 3,041.58| 188 4140 46 | | DCMS | Natural History Museum | 07/07/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops| Emcor Facility Services Ltd | 00420069RI | 1,177.20| 188 4140 46 | | DCMS | Natural History Museum | 07/07/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops| Emcor Facility Services Ltd | 00420070RI | 3,150.26| 188 4140 46 | | DCMS | Natural History Museum | 07/07/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops| Emcor Facility Services Ltd | 00420071RI | 771.61 | 188 4140 46 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 07/07/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00420072RI | 2,175.64 | 188 4140 46 | | DCMS | Natural History Museum | 07/07/2016 | Agency Staff | Technology Solutions | Certes Computing Ltd | SIN025585 | 1,000.00 | 377 3451 31 | | DCMS | Natural History Museum | 07/07/2016 | Agency Staff | Technology Solutions | Certes Computing Ltd | SIN025572 | 800.00 | 377 3451 31 | | DCMS | Natural History Museum | 07/07/2016 | Prof. Fees excl Legal & Audit | Directorate | Brunswick Group LLP | 609124 | 15,000.00 | 743 8063 28 | | DCMS | Natural History Museum | 07/07/2016 | Consumables / Sundry (non Stat) | Production Services Exhibition & Conser | Emcor Facility Services Ltd | 00420112RI | 517.28 | 188 4140 46 | | DCMS | Natural History Museum | 07/07/2016 | Prof. Printing & Promo. Matl. | Marketing | Emcor Facility Services Ltd | 00420113RI | 1,999.88 | 188 4140 46 | | DCMS | Natural History Museum | 07/07/2016 | Site Preparation / Demolition | Programme Group (Temporary Exhibit) | Emcor Facility Services Ltd | 00420114RI | 2,318.65 | 188 4140 46 | | DCMS | The NHM Trading Company LT | 07/07/2016 | Stock | Retail (South Ken) | Customworks | 47720 | 1,080.00 | 593 2397 10 | | DCMS | The NHM Trading Company LT | 07/07/2016 | Stock | Retail (South Ken) | Propshop | 3980 | 1,200.00 | 805 5633 36 | | DCMS | The NHM Trading Company LT | 07/07/2016 | Stock | Retail (South Ken) | Kingfisher Leisurewear Ltd | 0000123905 | 1,107.60 | 655 5300 44 | | DCMS | The NHM Trading Company LT | 07/07/2016 | Stock | Tring Retail | Ravensden PLC | OP/1102282 | 835.16 | 486 5098 02 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------------|-----------------------------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 07/07/2016 | Special Event Costs | Venue Hire (South Ken) | Emcor Facility Services Ltd | 00420019R1 | 1,083.00 | 188 4140 46 | | DCMS | Natural History Museum | 07/07/2016 | Agency Staff | Finance | Longbridge Recruitment 360 L | 6834 | 681.48 | 974 8884 42 | | DCMS | The NHM Trading Company LTD | 07/07/2016 | Agency Staff | Picture Library (Image Resources) | Spring Personnel | 5379797 | 606.55 | 232 3479 75 | | DCMS | Natural History Museum | 07/07/2016 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Adrian Cox Associates Ltd | 3242 | 950.00 | 602 5096 70 | | DCMS | Natural History Museum | 07/07/2016 | IT Costs | LS Parasites & Vectors Division | Open Text | SUK08156860 | 2,850.00 | 771 5920 16 | | DCMS | Natural History Museum | 07/07/2016 | Equip. Purch. & Hire (non IT / office) | LS Collections | Solo Containment Limited | INV00412 | 2,638.00 | 110 0159 87 | | DCMS | Natural History Museum | 07/07/2016 | Equip. Purch. & Hire (non IT / office) | LS Collections | Solo Containment Limited | INV00412 | 390.00 | 110 0159 87 | | DCMS | Natural History Museum | 07/07/2016 | Equip. Purch. & Hire (non IT / office) | LS Collections | Solo Containment Limited | INV00412 | 721.00 | 110 0159 87 | | DCMS | Natural History Museum | 07/07/2016 | Equip. Maint. & Repairs (non IT) | CRL Imaging & Analytical | PANalytical Ltd. | 2016-CIU00000007 | 4,089.00 | 222 5685 69 | | DCMS | Natural History Museum | 07/07/2016 | IT Costs | Technology Solutions | Tectrade Computers Ltd | 23843 | 14,196.00 | 564 1557 34 | | DCMS | Natural History Museum | 07/07/2016 | Other Staff Welfare costs | Visitor Experience Management | Burlington Uniforms Limited | 457905 | 1,225.00 | 429 7961 03 | | DCMS | The NHM Trading Company LTD | 07/07/2016 | Stock | Retail (South Ken) | Ravensden PLC | OP/1102287 | 996.60 | 486 5098 02 | | DCMS | Natural History Museum | 07/07/2016 | IT Costs | Development | The Factory | 3242 | 850.00 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-----------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 07/07/2016 | Stock | Retail (South Ken) | Brainstorm Ltd | 151118 | 691.20 | 657 4917 93 | | DCMS | Natural History Museum | 07/07/2016 | Assets under Construction | Museum Programme Group (PEG) | Oculus Building Consultancy | 4052 | 750.00 | 713 4893 28 | | DCMS | Natural History Museum | 07/07/2016 | Agency Staff | Risk & Assurance | Marks Sattin (UK) Limited | 190598 | 1,382.25 | 892 2071 22 | | DCMS | Natural History Museum | 07/07/2016 | Agency Staff | Risk & Assurance | Marks Sattin (UK) Limited | 190598 | 7.15 | 892 2071 22 | | DCMS | Natural History Museum | 07/07/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Teco Interiors Limited | 47174 | 4,020.48 | 683 2604 30 | | DCMS | Natural History Museum | 07/07/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Teco Interiors Limited | 47173 | 1,298.26 | 683 2604 30 | | DCMS | Natural History Museum | 07/07/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Teco Interiors Limited | 47172 | 1,334.82 | 683 2604 30 | | DCMS | The NHM Trading Company LTD | 07/07/2016 | Consumables / Sundry (non Stat) | Retail (South Ken) | Keenpac | OP/1140186 | 1,117.20 | 286 0142 66 | | DCMS | Natural History Museum | 20/07/2016 | Travel-Air Passenger Transport | ES Economic & Environmental Earth Sci | Mr Anatoly Zaytsev | CA00-843-58 | 1,069.93 | | DCMS | Natural History Museum | 07/07/2016 | Gas | SS CHP Boilerhouse | Gazprom Marketing & Tradin | 4294168 | 60,273.87 | 927 4051 29 | | DCMS | Natural History Museum | 07/07/2016 | Gas | Estates Utilities | Gazprom Marketing & Tradin | 4294175 | 2,106.73 | 927 4051 29 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|-----------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 07/07/2016 | Gas | Estates Utilities | Gazprom Marketing & Trading | 4294176 | 4,619.08 | 927 4051 29 | | DCMS | Natural History Museum | 07/07/2016 | Water/Sewage | Estates Utilities | Aquavent Limited | 12396 | 1,063.20 | | | DCMS | Natural History Museum | 07/07/2016 | Equip. Purch. & Hire (non IT / office) | Estates Buildings Projects | Teacrate Rentals Ltd | 430840 | 120.00 | 503 5476 62 | | DCMS | Natural History Museum | 07/07/2016 | Equip. Purch. & Hire (non IT / office) | Estates Buildings Projects | Teacrate Rentals Ltd | 430840 | 396.00 | 503 5476 62 | | DCMS | Natural History Museum | 07/07/2016 | Equip. Purch. & Hire (non IT / office) | Estates Buildings Projects | Teacrate Rentals Ltd | 430840 | 333.20 | 503 5476 62 | | DCMS | Natural History Museum | 07/07/2016 | IT Costs | Technology Solutions - Telecoms (NHM) | Britannic Technologies | 0000179462 | 13,019.00 | 529 1677 22 | | DCMS | Natural History Museum | 21/07/2016 | Training | HR Organisational Development | SA Associates | 6918 | 795.00 | 664 9314 12 | | DCMS | Natural History Museum | 07/07/2016 | Agency Staff | Tring Visitor Services | Spring Personnel | 5380544 | 636.02 | 232 3479 75 | | DCMS | Natural History Museum | 07/07/2016 | Agency Staff | Tring Retail | Spring Personnel | 5380544 | 243.74 | 232 3479 75 | | DCMS | Natural History Museum | 07/07/2016 | Agency Staff | Tring Functions | Spring Personnel | 5380544 | 82.70 | 232 3479 75 | | DCMS | Natural History Museum | 21/07/2016 | Cabling | Estates Buildings Ops | Emcor Facility Services Ltd | 00420505R1 | 1,523.70 | 188 4140 46 | | DCMS | Natural History Museum | 21/07/2016 | Cabling | Estates Buildings Ops | Emcor Facility Services Ltd | 00420505R1 | 300.01 | 188 4140 46 | | DCMS | Natural History Museum | 07/07/2016 | IT Costs | Health & Safety Services | Rivo Software Ltd | 4443 | 8,900.00 | | | DCMS | Natural History Museum | 07/07/2016 | IT Costs | HR Organisational Development | SoftwareONE UK Ltd | GB-PSI-158288 | 6,726.00 | 942 5301 43 | | DCMS | Natural History Museum | 07/07/2016 | Science Outsourced Services | Bill & Melinda Gates Foundation | Imperial College | 20146259 | 3,361.31 | 649 9266 78 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-----------------------|--------------------|---------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 07/07/2016 | Agency Staff | Development | Spring Personnel | 5380632 | 698.25 | 232 3479 75 | | DCMS | Natural History Museum | 07/07/2016 | Agency Staff | Development | Spring Personnel | 5380247 | 509.60 | 232 3479 75 | | DCMS | Natural History Museum | 07/07/2016 | Collections purch. (Non-Capex) | Museum Programme Group (PEG) | D Frampton | 1826 | 3,365.00 | | DCMS | The NHM Trading Company LTD | 07/07/2016 | Agency Staff | Retail (South Ken) | Spring Personnel | 5379209 | 4,345.52 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 07/07/2016 | Agency Staff | Retail (South Ken) | Spring Personnel | 5379209 | 982.88 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 07/07/2016 | Agency Staff | Retail (South Ken) | Spring Personnel | 5378561 | 5,410.18 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 07/07/2016 | Agency Staff | Retail (South Ken) | Spring Personnel | 5378561 | 1,367.76 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 07/07/2016 | Agency Staff | Retail (South Ken) | Keystone Employment Group | INV0035723 | 1,195.45 | 934 2836 14 | | DCMS | The NHM Trading Company LTD | 07/07/2016 | Agency Staff | Retail (South Ken) | Spring Personnel | 5379799 | 6,090.11 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 07/07/2016 | Agency Staff | Retail (South Ken) | Spring Personnel | 5379799 | 2,627.30 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 07/07/2016 | Agency Staff | Retail (South Ken) | Adecco UK Ltd. | 27491918 | 924.49 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 07/07/2016 | Rechargeable Costs | Venue Hire (South Ken) | Cover it Up Ltd | 41758 | 2,050.00 | 751 7479 07 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-----------------------|-------------------------------|---------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 07/07/2016 | Rechargeable Costs | Venue Hire (South Ken) | Cover it Up Ltd | 41759 | 2,050.00 | 751 7479 07 | | DCMS | The NHM Trading Company LTD | 07/07/2016 | Rechargeable Costs | Venue Hire (South Ken) | Cover it Up Ltd | 41757 | 2,072.00 | 751 7479 07 | | DCMS | The NHM Trading Company LTD | 07/07/2016 | Accommodation | Touring WPY | Key Travel | 50407781 | 154.45 | 171 5690 00 | | DCMS | The NHM Trading Company LTD | 07/07/2016 | Travel-Air Passenger Transport | Touring WPY | Key Travel | 50407781 | 116.10 | 171 5690 00 | | DCMS | The NHM Trading Company LTD | 07/07/2016 | Accommodation | Touring Objects IP | Key Travel | 50407781 | 126.35 | 171 5690 00 | | DCMS | The NHM Trading Company LTD | 07/07/2016 | Travel-Air Passenger Transport | Touring Objects IP | Key Travel | 50407781 | 116.10 | 171 5690 00 | | DCMS | The NHM Trading Company LTD | 07/07/2016 | Accommodation | Touring Robotics | Key Travel | 50407781 | 154.45 | 171 5690 00 | | DCMS | The NHM Trading Company LTD | 07/07/2016 | Travel-Air Passenger Transport | Touring Robotics | Key Travel | 50407781 | 116.11 | 171 5690 00 | | DCMS | Natural History Museum | 07/07/2016 | Advertising | Marketing | AKA Promotions Ltd | L1 206872 | 1,540.00 | 696 8691 51 | | DCMS | The NHM Trading Company LTD | 07/07/2016 | Agency Staff | WPoY Competition | Spring Personnel | 5380257 | 849.80 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 07/07/2016 | Agency Staff | WPoY Competition | Spring Personnel | 5380256 | 849.80 | 232 3479 75 | | DCMS | Natural History Museum | 07/07/2016 | Prof. Fees excl Legal & Audit | Estates Utilities | BSI Standards Ltd | 400508749 | 907.00 | 243 4570 71 | | DCMS | Natural History Museum | 07/07/2016 | IT Costs | LS Department Mgmt Team | Stone Computers Ltd | 991816 | 686.01 | 747 8788 57 | | DCMS | Natural History Museum | 07/07/2016 | IT Costs | Technology Solutions | Stone Computers Ltd | 991816 | 900.00 | 747 8788 57 | | DCMS | Natural History Museum | 07/07/2016 | Travel-Air Passenger Transport | LS Vertebrates Division | Key Travel | 50407726 | 672.65 | 362 3348 61 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------------|-----------------------|---------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 07/07/2016 | Travel-Air Passenger Transport | LS Vertebrates Division | Key Travel | 50408088 | 672.65 | 362 3348 61 | | DCMS | The NHM Trading Company LTD | 07/07/2016 | Stock | Retail (South Ken) | Cornflower Limited | 43414 | 590.00 | 678 7954 52 | | DCMS | The NHM Trading Company LTD | 07/07/2016 | Stock | Retail (South Ken) | Countryside Art Ltd | 50725 | 1,560.00 | 129 6609 46 | | DCMS | The NHM Trading Company LTD | 07/07/2016 | Stock | Retail (South Ken) | Deluxebase Ltd | 00053634 | 2,280.60 | 647 6600 22 | | DCMS | The NHM Trading Company LTD | 07/07/2016 | Stock | Retail (South Ken) | Deluxebase Ltd | 00053635 | 1,619.14 | 647 6600 22 | | DCMS | The NHM Trading Company LTD | 07/07/2016 | Stock | Retail (South Ken) | Bachmann Europe Plc | SIN0155069 | 2,461.03 | 531 9887 12 | | DCMS | The NHM Trading Company LTD | 07/07/2016 | Stock | Retail (South Ken) | Brainstorm Ltd | 151153 | 2,620.32 | 657 4917 93 | | DCMS | The NHM Trading Company LTD | 07/07/2016 | Stock | Retail (South Ken) | Great Gizmos Ltd | 231962 | 1,053.36 | 697 4395 69 | | DCMS | The NHM Trading Company LTD | 07/07/2016 | Stock | Retail (South Ken) | The Original Candy Co. | 26494 | 2,663.92 | 830 9270 35 | | DCMS | The NHM Trading Company LTD | 07/07/2016 | Stock | Retail (South Ken) | Marbel Ltd | SIN49246 | 595.20 | 903 3393 52 | | DCMS | The NHM Trading Company LTD | 07/07/2016 | Stock | Retail (South Ken) | Nature Planet AgS | 40774 | 1,073.13 | 28.98 51.18 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|-----------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 07/07/2016 | Stock | Retail (South Ken) | Global Solutions for Clothing | 33370 | 1,000.00 | 806 2879 13 | | DCMS | The NHM Trading Company LTD | 07/07/2016 | Stock | Retail (South Ken) | Quay Imports Ltd | 31007 | 515.16 | 163 2100 57 | | DCMS | The NHM Trading Company LTD | 07/07/2016 | Stock | Retail (South Ken) | British Fossils | SIN024204 | 2,557.32 | 423 8505 60 | | DCMS | The NHM Trading Company LTD | 07/07/2016 | Stock | Retail (South Ken) | Arklu Ltd | UK000824 | 798.00 | | | DCMS | Natural History Museum | 07/07/2016 | IT Costs | Technology Solutions | Dell Computer Corporation Ltd | 7402293833 | 840.86 | 635 8235 28 | | DCMS | Natural History Museum | 07/07/2016 | IT Costs | Technology Solutions | Dell Computer Corporation Ltd | 7402293833 | 101.99 | 635 8235 28 | | DCMS | Natural History Museum | 21/07/2016 | Assets under Construction | Estates Buildings Projects | Potter Raper Partnership | RCD/MW/W019/B72 | 2,051.89 | 205 5648 71 | | DCMS | Natural History Museum | 07/07/2016 | Travel-Air Passenger Transport | ES Vertebrates & Anthropology Palaeob | Key Travel | 50409441 | 1,203.25 | 362 3348 61 | | DCMS | Natural History Museum | 07/07/2016 | Exhibition Construction / Hire | Production Services Exhibition & Conser | Displayways Ltd | INV20901 | 1,440.00 | 735 6701 27 | | DCMS | Natural History Museum | 07/07/2016 | Travel-Air Passenger Transport | Bill & Melinda Gates Foundation | Key Travel | 50409382 | 3,689.50 | 362 3348 61 | | DCMS | Natural History Museum | 07/07/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00420949RI | 692.15 | 188 4140 46 | | DCMS | Natural History Museum | 07/07/2016 | Furniture | LS Insects Division | Stephenson Blake Sheffield | 4458 | 9,478.30 | 992 2049 86 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-----------------------|--------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 07/07/2016 | Furniture | LS Collections | Stephenson Blake Sheffield | 4459 | 1,786.00 | 992 2049 86 | | DCMS | Natural History Museum | 07/07/2016 | Furniture | LS Collections | Stephenson Blake Sheffield | 4460 | 298.40 | 992 2049 86 | | DCMS | Natural History Museum | 07/07/2016 | Furniture | LS Collections | Stephenson Blake Sheffield | 4460 | 55.50 | 992 2049 86 | | DCMS | Natural History Museum | 07/07/2016 | Furniture | LS Collections | Stephenson Blake Sheffield | 4460 | 913.85 | 992 2049 86 | | DCMS | Natural History Museum | 07/07/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00420944RI | 927.50 | 188 4140 46 | | DCMS | Natural History Museum | 07/07/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00420945RI | 611.49 | 188 4140 46 | | DCMS | Natural History Museum | 07/07/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00420946RI | 1,888.97 | 188 4140 46 | | DCMS | Natural History Museum | 07/07/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00420947RI | 1,705.34 | 188 4140 46 | | DCMS | Natural History Museum | 07/07/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00420948RI | 2,780.54 | 188 4140 46 | | DCMS | The NHM Trading Company LTD | 07/07/2016 | Stock | Retail (South Ken) | Brandart Ltd | 38361 | 1,758.80 | 625 5142 57 | | DCMS | The NHM Trading Company LTD | 07/07/2016 | Stock | Retail (South Ken) | Insect Lore Europe | N254989 | 795.72 | 650 6107 63 | | DCMS | Natural History Museum | 07/07/2016 | Agency Staff | Content Development - Online | Morgan Hunt | 908906 | 717.82 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------------|-------------------------------------|---------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 07/07/2016 | Agency Staff | Content Development - Online | Morgan Hunt | 907382 | 874.14 | | | DCMS | Natural History Museum | 07/07/2016 | Agency Staff | Content Development - Online | Morgan Hunt | 905617 | 893.42 | | | DCMS | Natural History Museum | 07/07/2016 | Consumables / Sundry (non Stat) | Programme Group (Temporary Exhibits) | Scarletts Quality Plants | I-48571 | 892.06 | | | DCMS | The NHM Trading Company LTD | 14/07/2016 | Royalties | Retail (South Ken) | Kinetikon Pictures | 0266 | 536.97 | | | DCMS | The NHM Trading Company LTD | 14/07/2016 | Royalties | Retail (South Ken) | Kinetikon Pictures | 0265 | 13,206.10 | | | DCMS | The NHM Trading Company LTD | 07/07/2016 | Postage & Couriers | Retail (South Ken) | DPD UK | 12092476 | 651.74 | 754 5322 32 | | DCMS | The NHM Trading Company LTD | 07/07/2016 | Postage & Couriers | Retail (South Ken) | DPD UK | 12092476 | 84.99 | 754 5322 32 | | DCMS | The NHM Trading Company LTD | 07/07/2016 | Postage & Couriers | Retail (South Ken) | DPD UK | 12101511 | 652.32 | 754 5322 32 | | DCMS | The NHM Trading Company LTD | 07/07/2016 | Postage & Couriers | Retail (South Ken) | DPD UK | 12101511 | 113.53 | 754 5322 32 | | DCMS | The NHM Trading Company LTD | 07/07/2016 | Storage Costs | Retail (South Ken) | E Christian & Co Limited | 059408 | 774.00 | | | DCMS | The NHM Trading Company LTD | 07/07/2016 | Freelancers / Self Empld cont | Retail (South Ken) | Wymount | 1196 | 825.00 | 885 8551 64 | | DCMS | The NHM Trading Company LTD | 07/07/2016 | Freelancers / Self Empld cont | NHM Consultancy | Amanda Chambers Consultin | NHM 004 | 600.00 | | | DCMS | The NHM Trading Company LTD | 07/07/2016 | Stock | Tring Retail | Deluxebase Ltd | 00053677 | 1,194.40 | 647 6600 22 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|--------------------|---------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 07/07/2016 | Agency Staff | Development | Spring Personnel | 5380252 | 514.43 | 232 3479 75 | | DCMS | Natural History Museum | 07/07/2016 | Agency Staff | Development | Spring Personnel | 5380251 | 514.43 | 232 3479 75 | | DCMS | Natural History Museum | 21/07/2016 | Equip. Maint. & Repairs (non IT) | CRL Imaging & Analytical | Cameca | FASE000915-A | 29,568.96 | 67 403092216 | | DCMS | Natural History Museum | 07/07/2016 | Assets under Construction | Museum Programme Group (PEG) | Lengard Limited | SL001991 | 9,060.01 | 907 8699 68 | | DCMS | Natural History Museum | 07/07/2016 | Site Preparation / Demolition | Museum Programme Group (PEG) | Lengard Limited | SL001991 | 37,079.85 | 907 8699 68 | | DCMS | Natural History Museum | 07/07/2016 | HR Outsourced Services Contracts | Human Resources - Ops | CGI IT UK Ltd | GB2460022650 | 3,595.64 | 232 6151 94 | | DCMS | Natural History Museum | 07/07/2016 | Agency Staff | Production Services Media Technicians | Jacobs Massey | 19713 | 319.80 | 820 4218 69 | | DCMS | Natural History Museum | 07/07/2016 | Agency Staff | Production Services Media Technicians | Jacobs Massey | 19713 | 319.80 | 820 4218 69 | | DCMS | Natural History Museum | 07/07/2016 | Agency Staff | Visitor Events | Jacobs Massey | 19655 | 172.20 | 820 4218 69 | | DCMS | Natural History Museum | 07/07/2016 | Agency Staff | Visitor Events | Jacobs Massey | 19655 | 172.20 | 820 4218 69 | | DCMS | Natural History Museum | 07/07/2016 | Agency Staff | Production Services Media Technicians | Jacobs Massey | 19655 | 319.80 | 820 4218 69 | | DCMS | Natural History Museum | 07/07/2016 | Agency Staff | Finance | Longbridge Recruitment 360 l | 6871 | 681.48 | 974 8884 42 | | DCMS | Natural History Museum | 21/07/2016 | Build & Eng Reactive Maintenance | Estates Buildings Projects | Emcor Facility Services Ltd | 00421094RI | 692.15 | 188 4140 46 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 21/07/2016 | Site Preparation / Demolition | Museum Programme Group (PEG) | Emcor Facility Services Ltd | 00421095RI | 5,646.20 | 188 4140 46 | | DCMS | Natural History Museum | 07/07/2016 | Subscriptions & Corp. Mbrships | Directorate | National Heritage Science Fo | NHSF201617/003 | 3,000.00 | | | DCMS | Natural History Museum | 07/07/2016 | Consumables / Sundry (non Stat) | Production Services Painting & Joinery | Alloway Timber (Southern) Ltd | 1/2288785 | 500.61 | 215 9597 35 | | DCMS | Natural History Museum | 21/07/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Total Support Services Ltd | 48418 | 850.00 | 627 2335 49 | | DCMS | The NHM Trading Company LT | 07/07/2016 | Rechargeable Costs | Venue Hire (South Ken) | Wilson James Ltd | 90032396 | 2,590.80 | 546 1539 38 | | DCMS | Natural History Museum | 07/07/2016 | Special Event Costs | Visitor Events | Wilson James Limited | 90030547 | 1,428.47 | 546 1539 38 | | DCMS | Natural History Museum | 07/07/2016 | Freelancers / Self Empld cont | Content Development - Learning Prog | J. A. Preece | 2016/0016 | 750.00 | | | DCMS | Natural History Museum | 07/07/2016 | Accommodation | Sci Resources - Research Coordination | Christian & Elizabeth Scharsa | ACCOMADATION | 650.00 | | | DCMS | Natural History Museum | 07/07/2016 | Special Event Costs | Visitor Events | Benugo Limited | 18043010000498 | 18,011.16 | 765 3217 26 | | DCMS | Natural History Museum | 07/07/2016 | Agency Staff | Content Development - Online | Morgan Hunt | 910426 | 899.85 | | | DCMS | Natural History Museum | 07/07/2016 | Agency Staff | Content Development - Online | Spring Technology | Y07211/00 | 894.73 | 232 3479 75 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|---------------------------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 07/07/2016 | Agency Staff | Technology Solutions | Certes Computing Ltd | SIN025632 | 1,000.00 | 377 3451 31 | | DCMS | Natural History Museum | 07/07/2016 | Training | HR Organisational Development | Personal Career Management | INV-1726 | 2,900.00 | 824 1411 66 | | DCMS | Natural History Museum | 07/07/2016 | Travel-Air Passenger Transport | Sci Resources - Research Coordination | Key Travel | 50410488 | 958.00 | 362 3348 61 | | DCMS | Natural History Museum | 07/07/2016 | Exhibition Construction / Hire | Programme Group (Temporary Exhibits) | Scarletts Quality Plants | I-48572 | 585.55 | | | DCMS | Natural History Museum | 07/07/2016 | Child Care Vouchers | NHM Governance & Admin | Childcare Vouchers Ltd | IN128117857 | 11,152.00 | 649 5035 20 | | DCMS | Natural History Museum | 07/07/2016 | HR Outsourced Services Contracts | Human Resources - Ops | Childcare Vouchers Ltd | IN128117857 | 223.04 | 649 5035 20 | | DCMS | Natural History Museum | 21/07/2016 | Library Serials | L&A Collections & Services Team | Jisc Services Limited t/a Jisc | 0000055263 | 2,300.00 | 197 0632 86 | | DCMS | Natural History Museum | 07/07/2016 | Special Event Costs | Development | O Productions Ltd | NHM_001 | 669.80 | 946 4636 90 | | DCMS | Natural History Museum | 21/07/2016 | Exhibition Construction / Hire | Programme Group (Temporary Exhibits) | MOMART Ltd | I208406 | 8,144.00 | 697 2513 02 | | DCMS | Natural History Museum | 07/07/2016 | Postage & Couriers | Museum Programme Group (PEG) | DHL Global Forwarding | N139793 | 1,203.80 | 745 2604 38 | | DCMS | Natural History Museum | 07/07/2016 | Consumables / Sundry (non Stat) | LS Invertebrates Division | Sigma-Aldrich Company Limited | 8104461721 | 1,184.59 | 501 9288 55 | | DCMS | Natural History Museum | 21/07/2016 | Decant / Moving / Recant costs | Museum Programme Group (PEG) | Rated Solutions Limited | 1235 | 800.00 | 178 5599 41 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|-------------------------------|-----------------------------------|---------------------|----------|------------------------| | DCMS | Natural History Museum | 21/07/2016 | Agency Staff | Risk & Assurance | Marks Sattin (UK) Limited | 190829 | 1,105.80 | 892 2071 22 | | DCMS | Natural History Museum | 21/07/2016 | Agency Staff | Risk & Assurance | Marks Sattin (UK) Limited | 190829 | 5.80 | 892 2071 22 | | DCMS | Natural History Museum | 07/07/2016 | Agency Staff | Visitor Engagement Welcome and Service | Spring Personnel | 5379800 | 13,633.41 | 232 3479 75 | | DCMS | Natural History Museum | 07/07/2016 | Agency Staff | Visitor Engagement Welcome and Service | Spring Personnel | 5380255 | 15,208.92 | 232 3479 75 | | DCMS | Natural History Museum | 07/07/2016 | Agency Staff | Technology Solutions | Spring Personnel | 5380629 | 756.00 | 232 3479 75 | | DCMS | Natural History Museum | 21/07/2016 | Agency Staff | Tring Visitor Services | Spring Personnel | 5380926 | 692.03 | 232 3479 75 | | DCMS | Natural History Museum | 21/07/2016 | Agency Staff | Tring Functions | Spring Personnel | 5380926 | 82.70 | 232 3479 75 | | DCMS | Natural History Museum | 21/07/2016 | Agency Staff | Tring Café | Spring Personnel | 5380926 | 158.59 | 232 3479 75 | | DCMS | Natural History Museum | 21/07/2016 | Agency Staff | Tring Retail | Spring Personnel | 5380926 | 97.37 | 232 3479 75 | | DCMS | Natural History Museum | 21/07/2016 | Agency Staff | Tring Management & Admin. | Spring Personnel | 5380926 | 153.01 | 232 3479 75 | | DCMS | Natural History Museum | 21/07/2016 | Agency Staff | Media Relations | Spring Personnel | 5380928 | 571.01 | 232 3479 75 | | DCMS | Natural History Museum | 21/07/2016 | Agency Staff | Technology Solutions | Spring Personnel | 5381017 | 567.00 | 232 3479 75 | | DCMS | Natural History Museum | 07/07/2016 | Training | HR Organisational Development | Personal Career Management | INV-1709 | 1,450.00 | 824 1411 66 | | DCMS | Natural History Museum | 21/07/2016 | Consumables / Sundry (non Stat) | LS Invertebrates Division | Starlab (UK) Ltd | 91925821 | 83.23 | 716 5389 16 | | DCMS | Natural History Museum | 21/07/2016 | Consumables / Sundry (non Stat) | LS Invertebrates Division | Starlab (UK) Ltd | 91925821 | 83.23 | 716 5389 16 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|---------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 21/07/2016 | Consumables / Sundry (non Stat) | LS Invertebrates Division | Starlab (UK) Ltd | 91925821 | 31.56 | 716 5389 16 | | DCMS | Natural History Museum | 21/07/2016 | Consumables / Sundry (non Stat) | LS Invertebrates Division | Starlab (UK) Ltd | 91925821 | 153.00 | 716 5389 16 | | DCMS | Natural History Museum | 21/07/2016 | Consumables / Sundry (non Stat) | LS Invertebrates Division | Starlab (UK) Ltd | 91925821 | 108.12 | 716 5389 16 | | DCMS | Natural History Museum | 21/07/2016 | Consumables / Sundry (non Stat) | LS Invertebrates Division | Starlab (UK) Ltd | 91925821 | 94.20 | 716 5389 16 | | DCMS | Natural History Museum | 21/07/2016 | Consumables / Sundry (non Stat) | LS Invertebrates Division | Starlab (UK) Ltd | 91925821 | 8.52 | 716 5389 16 | | DCMS | Natural History Museum | 21/07/2016 | Consumables / Sundry (non Stat) | LS Invertebrates Division | Starlab (UK) Ltd | 91925821 | 45.79 | 716 5389 16 | | DCMS | The NHM Trading Company LTD | 07/07/2016 | Stock | Retail (South Ken) | Turnaround Publisher Service | 1976431 | 527.56 | 668 0737 05 | | DCMS | The NHM Trading Company LTD | 07/07/2016 | Stock | Retail (South Ken) | Bookpoint | 43425751 | 506.59 | 205 5053 05 | | DCMS | Natural History Museum | 07/07/2016 | Advertising | Marketing | Get Smart Distributors | 6279 | 666.67 | | | DCMS | Natural History Museum | 21/07/2016 | Recruitment Costs | Bill & Melinda Gates Foundation | TMP (UK) Ltd | 100001097007 | 675.00 | 872 9045 02 | | DCMS | Natural History Museum | 21/07/2016 | IT Costs | Technology Solutions | Tectrade Computers Ltd | 23874 | 2,739.00 | 564 1557 34 | | DCMS | Natural History Museum | 21/07/2016 | IT Costs | Technology Solutions | Tectrade Computers Ltd | 23874 | 2,492.00 | 564 1557 34 | | DCMS | Natural History Museum | 21/07/2016 | Equip. Purch. & Hire (non IT / office) | Production Services Special Effects | CDEC Limited | 1601357 | 4,600.80 | 769 3413 02 | | DCMS | Natural History Museum | 07/07/2016 | Agency Staff | Finance | Hays Accountancy Personnel | 1006604800 | 815.40 | 773 6958 71 | | DCMS | Natural History Museum | 21/07/2016 | Agency Staff | Technology Solutions | Certes Computing Ltd | SIN025661 | 4,860.00 | 377 3451 31 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-----------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 07/07/2016 | Prof. Printing & Promo. Matl. | Membership | Uni-mail | U/510/6952 | 8,142.53 | 768 3188 86 | | DCMS | Natural History Museum | 07/07/2016 | Recruitment Costs | PEG Directorate | The Up Group Limited | 15365 | 15,000.00 | | | DCMS | Natural History Museum | 21/07/2016 | IT Costs | Programme Group (Temporary Exhibits) | Stone Computers Ltd | 993942 | 1,931.53 | 747 8788 57 | | DCMS | Natural History Museum | 21/07/2016 | Postage & Couriers | Programme Group (Temporary Exhibits) | Conservation by Design Ltd | H0668191 | 96.00 | 608 3852 32 | | DCMS | Natural History Museum | 21/07/2016 | Consumables / Sundry (non Stat) | Programme Group (Temporary Exhibits) | Conservation by Design Ltd | H0668191 | 2,794.00 | 608 3852 32 | | DCMS | Natural History Museum | 21/07/2016 | Consumables / Sundry (non Stat) | Programme Group (Temporary Exhibits) | Conservation by Design Ltd | H0668191 | 192.50 | 608 3852 32 | | DCMS | Natural History Museum | 21/07/2016 | Studentship Costs | ES Mineral & Planetary Sciences Division | Birkbeck College University | 12937640-029 | 900.00 | 233 7587 46 | | DCMS | Natural History Museum | 07/07/2016 | Studentship Costs | LS Insects Division | UCL | 226194 | 1,875.00 | 524 3711 68 | | DCMS | Natural History Museum | 07/07/2016 | Build & Eng Reactive Maintenance | Estates Buildings Projects | Wilson James Limited | 90030772 | 3,598.79 | 546 1539 38 | | DCMS | Natural History Museum | 21/07/2016 | Assets under Construction | Museum Programme Group (PEG) | Purcell Miller Tritton LLP | LON012998 | 3,075.00 | 105 0807 13 | | DCMS | Natural History Museum | 21/07/2016 | Agency Staff | Technology Solutions | Eurobase People | EP38101 | 1,792.00 | 570 4349 43 | | DCMS | Natural History Museum | 14/07/2016 | Conference (Delegate) Fees | LS Invertebrates Division | Station Biologique de Paimpce | 22/06/2016 | 560.41 | | | DCMS | The NHM Trading Company LT | 07/07/2016 | Stock | Retail (South Ken) | Crisp Communications Ltd | NHM010616 | 10,000.00 | 994 9668 29 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 07/07/2016 | Trading Activities-3rd P Sales | Business & Commercial Trading | Atlantic Productions Ltd. | CS5632 | 8,111.81 | 625 7763 15 | | DCMS | The NHM Trading Company LTD | 21/07/2016 | Stock | Retail (South Ken) | Littlehampton Book Services | 58602178 | 662.21 | 205 5053 05 | | DCMS | The NHM Trading Company LTD | 21/07/2016 | Stock | Retail (South Ken) | Littlehampton Book Services | 58602178 | 9.15 | 205 5053 05 | | DCMS | The NHM Trading Company LTD | 21/07/2016 | Stock | Retail (South Ken) | Littlehampton Book Services | 58618899 | 1,183.08 | 205 5053 05 | | DCMS | The NHM Trading Company LTD | 21/07/2016 | Stock | Retail (South Ken) | Littlehampton Book Services | 58618899 | 270.45 | 205 5053 05 | | DCMS | The NHM Trading Company LTD | 07/07/2016 | Stock | Retail (South Ken) | Brandart Ltd | 38431 | 2,031.84 | 625 5142 57 | | DCMS | The NHM Trading Company LTD | 07/07/2016 | Stock | Retail (South Ken) | Brandart Ltd | 38432 | 3,628.50 | 625 5142 57 | | DCMS | The NHM Trading Company LTD | 07/07/2016 | Stock | Retail (South Ken) | Deluxebase Ltd | 00053638 | 600.00 | 647 6600 22 | | DCMS | The NHM Trading Company LTD | 07/07/2016 | Stock | Retail (South Ken) | H Grossman Limited | 0000207717 | 727.36 | 299 2526 13 | | DCMS | The NHM Trading Company LTD | 07/07/2016 | Stock | Retail (South Ken) | Cotswold Fayre Ltd | 251220 | 703.70 | 653 4530 44 | | DCMS | The NHM Trading Company LTD | 21/07/2016 | Stock | Retail (South Ken) | John Wiley & Sons Ltd | 8830383 | 661.89 | 376 7669 87 | | DCMS | The NHM Trading Company LTD | 21/07/2016 | Stock | Retail (South Ken) | Littlehampton Book Services | 5871930X | 137.40 | 205 5053 05 | | DCMS | The NHM Trading Company LTD | 21/07/2016 | Stock | Retail (South Ken) | Littlehampton Book Services | 5871930X | 884.04 | 205 5053 05 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------------|---------------------------|---------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 07/07/2016 | Stock | Retail (South Ken) | The History Press | IE42000694 | 1,347.90 | | | DCMS | The NHM Trading Company LTD | 07/07/2016 | Stock | Retail (South Ken) | Brainstorm Ltd | 151217 | 1,758.36 | 657 4917 93 | | DCMS | The NHM Trading Company LTD | 07/07/2016 | Stock | Retail (South Ken) | Bachmann Europe Plc | SIN0155303 | 907.02 | 531 9887 12 | | DCMS | Natural History Museum | 21/07/2016 | Assets under Construction | Museum Programme Group (PEG) | Jerram Falkus | JC14273 | 200,635.75 | 446 9008 37 | | DCMS | Natural History Museum | 21/07/2016 | Agency Staff | Technology Solutions | Eurobase People | EP38067 | 699.00 | 570 4349 43 | | DCMS | Natural History Museum | 07/07/2016 | Agency Staff | Technology Solutions | Eurobase People | EP38007 | 699.00 | 570 4349 43 | | DCMS | Natural History Museum | 07/07/2016 | Training | HR Organisational Development | Media Training Ltd | 00038501 | 1,199.00 | 645 0859 23 | | DCMS | Natural History Museum | 21/07/2016 | Work In Progress | Publishing | Envisage Books Ltd | BBWDUOTONEBOO | 30.00 | | | DCMS | Natural History Museum | 21/07/2016 | Work In Progress | Publishing | Envisage Books Ltd | BBWDUOTONEBOO | 400.00 | | | DCMS | Natural History Museum | 21/07/2016 | Work In Progress | Publishing | Envisage Books Ltd | BBWDUOTONEBOO | 1,200.00 | | | DCMS | Natural History Museum | 21/07/2016 | Assets under Construction | Museum Programme Group (PEG) | SVM Consulting Engineers | LS228 | 1,200.00 | 596 2541 11 | | DCMS | Natural History Museum | 21/07/2016 | Assets under Construction | Museum Programme Group (PEG) | SVM Consulting Engineers | LS227 | 1,000.00 | 596 2541 11 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-----------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 21/07/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00422040RI | 1,924.94 | 188 4140 46 | | DCMS | Natural History Museum | 21/07/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00422035RI | 4,926.80 | 188 4140 46 | | DCMS | Natural History Museum | 21/07/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00422038RI | 967.38 | 188 4140 46 | | DCMS | Natural History Museum | 21/07/2016 | Build & Eng Reactive Maintenance | Estates Buildings Projects | Emcor Facility Services Ltd | 00422034RI | 1,176.11 | 188 4140 46 | | DCMS | Natural History Museum | 21/07/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00422037RI | 1,729.83 | 188 4140 46 | | DCMS | Natural History Museum | 21/07/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00422039RI | 2,777.51 | 188 4140 46 | | DCMS | Natural History Museum | 21/07/2016 | Building & Engineering PPM | Estates Buildings Projects | Emcor Facility Services Ltd | 00422033RI | 17,385.47 | 188 4140 46 | | DCMS | Natural History Museum | 21/07/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00422032RI | 1,382.12 | 188 4140 46 | | DCMS | Natural History Museum | 21/07/2016 | Advertising | Marketing | AKA Promotions Ltd | L1 207046 | 1,501.46 | 696 8691 51 | | DCMS | Natural History Museum | 21/07/2016 | Advertising | Marketing | AKA Promotions Ltd | L1 207047 | 1,121.12 | 696 8691 51 | | DCMS | Natural History Museum | 07/07/2016 | Cleaning & Waste Disp (non Cont) | Tring Management & Admin. | Dacorum Borough Council | 7230571378548 TRI | 672.00 | 209 0426 90 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-----------------------|-------------------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 21/07/2016 | Special Event Costs | Venue Hire (South Ken) | Music & Arts Security Ltd | 21384 | 1,650.50 | 644 8760 08 | | DCMS | The NHM Trading Company LTD | 21/07/2016 | Special Event Costs | Venue Hire (South Ken) | Music & Arts Security Ltd | 21385 | 1,738.00 | 644 8760 08 | | DCMS | The NHM Trading Company LTD | 21/07/2016 | Special Event Costs | Venue Hire (South Ken) | PCS Cleaning | 151901 | 12,054.74 | 404 6707 66 | | DCMS | Natural History Museum | 21/07/2016 | IT Costs | Technology Solutions | Adobe Systems Software Ireland | 730338892 | 29,011.37 | 6364992H | | DCMS | Natural History Museum | 07/07/2016 | Exhibition Construction / Hire | Programme Group (Temporary Exhibits) | Stratford Butterfly Farm Ltd | 25524 | 702.00 | | | DCMS | Natural History Museum | 07/07/2016 | Exhibition Construction / Hire | Programme Group (Temporary Exhibits) | Stratford Butterfly Farm Ltd | 25541 | 713.00 | | | DCMS | Natural History Museum | 07/07/2016 | Exhibition Construction / Hire | Programme Group (Temporary Exhibits) | Stratford Butterfly Farm Ltd | 25585 | 687.00 | | | DCMS | Natural History Museum | 07/07/2016 | Exhibition Construction / Hire | Programme Group (Temporary Exhibits) | Stratford Butterfly Farm Ltd | 25634 | 688.50 | | | DCMS | Natural History Museum | 07/07/2016 | Exhibition Construction / Hire | Programme Group (Temporary Exhibits) | Stratford Butterfly Farm Ltd | 25666 | 696.00 | | | DCMS | The NHM Trading Company LTD | 07/07/2016 | Rechargeable Costs | Venue Hire (South Ken) | Cover it Up Ltd | 41767 | 2,050.00 | 751 7479 07 | | DCMS | The NHM Trading Company LTD | 21/07/2016 | Rechargeable Costs | Venue Hire (South Ken) | Cover it Up Ltd | 41793 | 2,050.00 | 751 7479 07 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------------|-------------------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 07/07/2016 | Special Event Costs | Venue Hire (South Ken) | Music & Arts Security Ltd | 21355 | 1,655.00 | 644 8760 08 | | DCMS | The NHM Trading Company LTD | 07/07/2016 | Special Event Costs | Venue Hire (South Ken) | Music & Arts Security Ltd | 21352 | 1,407.50 | 644 8760 08 | | DCMS | The NHM Trading Company LTD | 07/07/2016 | Special Event Costs | Venue Hire (South Ken) | Wilson James Ltd | 90032395 | 2,456.12 | 546 1539 38 | | DCMS | The NHM Trading Company LTD | 07/07/2016 | Commission Costs | Venue Hire (South Ken) | Component Events & Marketing | VF-068 | 1,000.00 | 212 5540 47 | | DCMS | The NHM Trading Company LTD | 07/07/2016 | Stock | Retail (South Ken) | RGM Products Limited | 2152 | 1,773.30 | 842 6797 88 | | DCMS | The NHM Trading Company LTD | 21/07/2016 | Stock | Retail (South Ken) | Kingfisher Leisurewear Ltd | 0000124914 | 515.10 | 655 5300 44 | | DCMS | The NHM Trading Company LTD | 21/07/2016 | Stock | Retail (South Ken) | The House of Dorchester Ltd | 10100328 | 987.00 | 750 5937 19 | | DCMS | The NHM Trading Company LTD | 07/07/2016 | Postage & Couriers | Retail (South Ken) | Authentic Model BV | 16025911 | 31.00 | 0093 26 194 B01 | | DCMS | The NHM Trading Company LTD | 07/07/2016 | Stock | Retail (South Ken) | Authentic Model BV | 16025911 | 624.15 | 0093 26 194 B01 | | DCMS | The NHM Trading Company LTD | 07/07/2016 | Stock | Retail (South Ken) | Natural Products Ltd | 500077150 | 622.80 | 123 4189 33 | | DCMS | The NHM Trading Company LTD | 07/07/2016 | Stock | Retail (South Ken) | April Wing Ltd t/a Pure Fash | SO-008252 | 879.00 | 923 8587 89 | | DCMS | The NHM Trading Company LTD | 07/07/2016 | Stock | Retail (South Ken) | Brandart Ltd | 38507 | 2,652.50 | 625 5142 57 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-----------------------|--------------------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 07/07/2016 | Stock | Retail (South Ken) | Ravensden PLC | OP/1102431 | 727.44 | 486 5098 02 | | DCMS | The NHM Trading Company LTD | 21/07/2016 | Stock | Retail (South Ken) | Kingfisher Leisurewear Ltd | 0000124913 | 673.75 | 655 5300 44 | | DCMS | Natural History Museum | 21/07/2016 | Assets under Construction | Museum Programme Group (PEG) | Fothergill & Company | 14339 | 151.00 | 318 3985 30 | | DCMS | Natural History Museum | 21/07/2016 | Assets under Construction | Museum Programme Group (PEG) | Fothergill & Company | 14339 | 943.75 | 318 3985 30 | | DCMS | Natural History Museum | 21/07/2016 | Prof. Fees excl Legal & Audit | Programme Group (Temporary Exhibits) | Baker Mallett | T/7067 | 780.00 | 238 4185 51 | | DCMS | Natural History Museum | 21/07/2016 | Training | Technology Solutions | Network Utilities (Systems) L | 25185 | 1,150.00 | 644 1346 53 | | DCMS | Natural History Museum | 21/07/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00422054RI | 1,359.54 | 188 4140 46 | | DCMS | Natural History Museum | 21/07/2016 | Prof. Fees excl Legal & Audit | Estates Buildings Ops | Fothergill & Company | 14302 | 755.00 | 318 3985 30 | | DCMS | Natural History Museum | 21/07/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00422053RI | 1,352.95 | 188 4140 46 | | DCMS | Natural History Museum | 21/07/2016 | Building & Engineering PPM | Estates Buildings Projects | Emcor Facility Services Ltd | 00422052RI | 1,876.26 | 188 4140 46 | | DCMS | Natural History Museum | 21/07/2016 | Assets under Construction | Museum Programme Group (PEG) | Sykes & Sons Limited | IN002052 | 3,184.24 | 239 8476 14 | | DCMS | Natural History Museum | 21/07/2016 | Site Preparation / Demolition | Museum Programme Group (PEG) | Sykes & Sons Limited | IN002052 | 34,179.38 | 239 8476 14 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-----------------------|---------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 21/07/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00422047R1 | 11,985.89 | 188 4140 46 | | DCMS | Natural History Museum | 21/07/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00422047R1 | 1,176.48 | 188 4140 46 | | DCMS | Natural History Museum | 14/07/2016 | Work In Progress | Publishing | Toppan Leefung Printing Ltd | EB1605285 | 1,875.00 | | | DCMS | Natural History Museum | 14/07/2016 | Work In Progress | Publishing | Toppan Leefung Printing Ltd | EB1605285 | 67.48 | | | DCMS | Natural History Museum | 14/07/2016 | Work In Progress | Publishing | Toppan Leefung Printing Ltd | EB1605285 | 245.00 | | | DCMS | Natural History Museum | 14/07/2016 | Work In Progress | Publishing | Toppan Leefung Printing Ltd | EB1605285 | 40.00 | | | DCMS | Natural History Museum | 14/07/2016 | Work In Progress | Publishing | Toppan Leefung Printing Ltd | EB1605282 | 377.38 | | | DCMS | Natural History Museum | 14/07/2016 | Work In Progress | Publishing | Toppan Leefung Printing Ltd | EB1605282 | 2,800.00 | | | DCMS | Natural History Museum | 14/07/2016 | Work In Progress | Publishing | Toppan Leefung Printing Ltd | EB1605282 | 192.52 | | | DCMS | Natural History Museum | 21/07/2016 | Assets under Construction | Museum Programme Group (PEG) | Casson Mann | 2136 | 13,300.45 | 446 0116 79 | | DCMS | Natural History Museum | 21/07/2016 | Site Preparation / Demolition | Estates Buildings Projects | Unique Scaffolding Limited | 13994 | 4,000.00 | 218 3426 74 | | DCMS | Natural History Museum | 21/07/2016 | Decant / Moving / Recant costs | Programme Group (Temporary Exhibits) | C&S Relocations Ltd | 00590 | 520.00 | 843 7933 95 | | DCMS | Natural History Museum | 21/07/2016 | Assets under Construction | LS Insects Division | Nikon (UK) Ltd | 940162383 | 12,136.70 | 243 0236 06 | | DCMS | Natural History Museum | 21/07/2016 | Agency Staff | Finance | Longbridge Recruitment 360 L | 6914 | 681.48 | 974 8884 42 | | DCMS | Natural History Museum | 21/07/2016 | Training | HR Organisational Development | Working At Height Limited | WAH 10249 | 1,540.00 | 881 4904 04 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-----------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 21/07/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00422069RI | 1,005.87 | 188 4140 46 | | DCMS | Natural History Museum | 21/07/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00422068RI | 1,356.18 | 188 4140 46 | | DCMS | Natural History Museum | 21/07/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00422067RI | 598.91 | 188 4140 46 | | DCMS | Natural History Museum | 21/07/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00422066RI | 2,172.62 | 188 4140 46 | | DCMS | Natural History Museum | 21/07/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00422065RI | 704.49 | 188 4140 46 | | DCMS | Natural History Museum | 21/07/2016 | Work In Progress | Publishing | Jane Wisbey | NHM/JUNE16 | 2,100.00 | | | DCMS | Natural History Museum | 07/07/2016 | Site Preparation / Demolition | Museum Programme Group (PEG) | Pacific Security Systems Ltd | 03/23991 | 1,434.00 | 836 8618 87 | | DCMS | Natural History Museum | 21/07/2016 | Exhibition Construction / Hire | Programme Group (Temporary Exhibits) | Camberley Signs | 501846 | 516.00 | | | DCMS | The NHM Trading Company LT | 07/07/2016 | Stock | Retail (South Ken) | Wild Republic Europe (Denn) | SI319737 | 4,662.00 | 20.12.40.83 | | DCMS | The NHM Trading Company LT | 07/07/2016 | Stock | Retail (South Ken) | Tyrrell Katz Ltd | 78067 | 594.02 | 835 5314 31 | | DCMS | Natural History Museum | 21/07/2016 | Agency Staff | Visitor Events | Jacobs Massey | 19756 | 123.00 | 820 4218 69 | | DCMS | Natural History Museum | 21/07/2016 | Agency Staff | Visitor Events | Jacobs Massey | 19756 | 123.00 | 820 4218 69 | | DCMS | Natural History Museum | 21/07/2016 | Agency Staff | Production Services Media Technicians | Jacobs Massey | 19756 | 319.80 | 820 4218 69 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 21/07/2016 | Special Event Costs | Venue Hire (South Ken) | Emcor Facility Services Ltd | 00422050RI | 2,400.65 | 188 4140 46 | | DCMS | The NHM Trading Company LTD | 07/07/2016 | Prof. Fees excl Legal & Audit | Catering (South Ken) | EP Business in Hospitality | EP1773 | 5,000.00 | 805 6834 21 | | DCMS | Natural History Museum | 14/07/2016 | Work In Progress | Publishing | Thomas P Peschak | WPY MASTERS PESI | 1,846.91 | | | DCMS | Natural History Museum | 14/07/2016 | Work In Progress | Publishing | Klaus Nigge | 1604 | 1,735.59 | 15793139 8 | | DCMS | Natural History Museum | 07/07/2016 | Telecoms Direct Costs | Technology Solutions - Telecoms (NHM) | Vodafone Limited | 80518005 | 2,685.65 | 569 9532 77 | | DCMS | Natural History Museum | 07/07/2016 | Assets under Construction | Museum Programme Group (PEG) | Purcell Miller Tritton LLP | LON012927 | 3,075.00 | 105 0867 13 | | DCMS | Natural History Museum | 21/07/2016 | Agency Staff | Visitor Engagement Welcome and Service | Spring Personnel | 5381026 | 8,676.68 | 232 3479 75 | | DCMS | Natural History Museum | 21/07/2016 | IT Costs | Technology Solutions | Silverbear Ltd | SIP001738 | 425.00 | 742 5236 44 | | DCMS | Natural History Museum | 21/07/2016 | IT Costs | Technology Solutions | Silverbear Ltd | SIP001738 | 425.00 | 742 5236 44 | | DCMS | Natural History Museum | 21/07/2016 | IT Costs | Technology Solutions | Silverbear Ltd | SIP001738 | 850.00 | 742 5236 44 | | DCMS | Natural History Museum | 21/07/2016 | IT Costs | Technology Solutions | Silverbear Ltd | SIP001738 | 425.00 | 742 5236 44 | | DCMS | Natural History Museum | 21/07/2016 | IT Costs | Technology Solutions | Silverbear Ltd | SIP001738 | 425.00 | 742 5236 44 | | DCMS | Natural History Museum | 21/07/2016 | IT Costs | Technology Solutions | Silverbear Ltd | SIP001738 | 2,550.00 | 742 5236 44 | | DCMS | Natural History Museum | 21/07/2016 | Freelancers / Self Empld cont | Programme Group (Temporary Exhibits) | D Frampton | 1829 | 850.00 | | DCMS | Natural History Museum | 21/07/2016 | Freelancers / Self Empld cont | Programme Group (Temporary Exhibits) | D Frampton | 1829 | 2,600.00 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|---------------------------------------------------|-----------------------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 21/07/2016 | Freelancers / Self Empld cont | Programme Group (Temporary Exhibits) | D Frampton | 1829 | 300.00 | | DCMS | Natural History Museum | 21/07/2016 | Assets under Construction | Museum Programme Group (PEG) | Baker Mallett | T/7072 | 1,650.00 | 238 4185 51 | | DCMS | The NHM Trading Company LTD | 07/07/2016 | Stock | Retail (South Ken) | The Book Service Ltd | K97308IV | 937.60 | 102 8389 80 | | DCMS | The NHM Trading Company LTD | 07/07/2016 | Stock | Retail (South Ken) | Rockshop Wholesale | 55958 | 6,635.00 | 183 6395 33 | | DCMS | The NHM Trading Company LTD | 07/07/2016 | Stock | Retail (South Ken) | Wild Republic Europe (Denn) | SI319054 | 2,903.99 | 20.12.40.83 | | DCMS | The NHM Trading Company LTD | 07/07/2016 | Stock | Retail (South Ken) | Wild Republic Europe (Denn) | SI319726 | 4,481.32 | 20.12.40.83 | | DCMS | The NHM Trading Company LTD | 07/07/2016 | Stock | Retail (South Ken) | Penguin Books Ltd | 38093405 | 154.36 | 102 8389 80 | | DCMS | The NHM Trading Company LTD | 07/07/2016 | Stock | Retail (South Ken) | Penguin Books Ltd | 38093405 | 778.64 | 102 8389 80 | | DCMS | The NHM Trading Company LTD | 21/07/2016 | Rechargeable Costs | Touring Robotics | Key Travel | 50415484 | 1,290.75 | 171 5690 00 | | DCMS | The NHM Trading Company LTD | 21/07/2016 | Rechargeable Costs | Touring Robotics | Key Travel | 50415487 | 1,183.85 | 171 5690 00 | | DCMS | The NHM Trading Company LTD | 21/07/2016 | Agency Staff | WPoY Competition | Spring Personnel | 5381027 | 849.80 | 232 3479 75 | | DCMS | Natural History Museum | 07/07/2016 | Training | HR Organisational Development | Capita Business Services Ltd | 321972 | 1,030.49 | 618 1841 40 |

09/08/2016 | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------------|-------------------------------|---------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 21/07/2016 | Training | HR Organisational Development | Capita Business Services Ltd | WX1615 | 1,500.00 | 618 1841 40 | | DCMS | Natural History Museum | 21/07/2016 | Training | HR Organisational Development | Capita Business Services Ltd | WX1618 | 548.78 | 618 1841 40 | | DCMS | Natural History Museum | 21/07/2016 | Training | HR Organisational Development | Capita Business Services Ltd | WX1619 | 552.44 | 618 1841 40 | | DCMS | Natural History Museum | 21/07/2016 | Training | HR Organisational Development | Universal Safety Consultants | INV-201547 | 600.00 | 805 3616 46 | | DCMS | Natural History Museum | 21/07/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00422081RI | 4,577.76 | 188 4140 46 | | DCMS | Natural History Museum | 21/07/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00422082RI | 4,790.31 | 188 4140 46 | | DCMS | Natural History Museum | 21/07/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00422083RI | 819.39 | 188 4140 46 | | DCMS | Natural History Museum | 21/07/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00422084RI | 1,209.90 | 188 4140 46 | | DCMS | Natural History Museum | 21/07/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Waltham Forest Engineering | 37727 | 945.00 | 249 2403 64 | | DCMS | Natural History Museum | 21/07/2016 | Agency Staff | Production Services Exhibition & Conser | Spring Personnel | 5380927 | 690.00 | 232 3479 75 | | DCMS | The NHM Trading Company LT | 07/07/2016 | Freelancers / Self Empld cont | Retail (South Ken) | Wymount | 1197 | 825.00 | 885 8551 64 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------------|---------------------------|---------------------|----------|------------------------| | DCMS | Natural History Museum | 21/07/2016 | Agency Staff | Technology Solutions | Certes Computing Ltd | SIN25764 | 1,000.00 | 377 3451 31 | | DCMS | The NHM Trading Company LTD | 07/07/2016 | Agency Staff | Retail (South Ken) | Esprit Group | 90100-90113 | 8,006.25 | 608 0609 56 | | DCMS | The NHM Trading Company LTD | 07/07/2016 | Agency Staff | Retail (South Ken) | Adecco UK Ltd. | 27498367 | 852.11 | 232 3479 75 | | DCMS | Natural History Museum | 21/07/2016 | Agency Staff | Technology Solutions | Eurobase People | EP38141 | 699.00 | 570 4349 43 | | DCMS | The NHM Trading Company LTD | 07/07/2016 | Agency Staff | Retail (South Ken) | Target Group | 53644 | 5,520.44 | 118 9313 10 | | DCMS | The NHM Trading Company LTD | 07/07/2016 | Agency Staff | Retail (South Ken) | Target Group | 53644 | 952.06 | 118 9313 10 | | DCMS | The NHM Trading Company LTD | 07/07/2016 | Agency Staff | Retail (South Ken) | Target Group | 53658 | 3,984.74 | 118 9313 10 | | DCMS | The NHM Trading Company LTD | 07/07/2016 | Agency Staff | Retail (South Ken) | Target Group | 53658 | 922.38 | 118 9313 10 | | DCMS | The NHM Trading Company LTD | 07/07/2016 | Agency Staff | Retail (South Ken) | Spring Personnel | 5380254 | 4,687.92 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 07/07/2016 | Agency Staff | Retail (South Ken) | Spring Personnel | 5380254 | 1,370.67 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 07/07/2016 | Agency Staff | Retail (South Ken) | Spring Personnel | 5380254 | 2,157.14 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 07/07/2016 | Agency Staff | Retail (South Ken) | Spring Personnel | 5380636 | 5,802.27 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 07/07/2016 | Agency Staff | Retail (South Ken) | Spring Personnel | 5380636 | 1,726.15 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 07/07/2016 | Agency Staff | Retail (South Ken) | Spring Personnel | 5380636 | 461.16 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 21/07/2016 | Agency Staff | Retail (South Ken) | Spring Personnel | 5381025 | 4,598.83 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 21/07/2016 | Agency Staff | Retail (South Ken) | Spring Personnel | 5381025 | 422.73 | 232 3479 75 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|--------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 21/07/2016 | Agency Staff | Retail (South Ken) | Spring Personnel | S381025 | 2,023.32 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 21/07/2016 | Freelancers / Self Empld cont | Retail (South Ken) | Wymount | 1198 | 825.00 | 885 8551 64 | | DCMS | The NHM Trading Company LTD | 14/07/2016 | Stock | Retail (South Ken) | Verdes Innovations S.A. | 2016244 | 3,974.68 | EL998233086 | | DCMS | The NHM Trading Company LTD | 21/07/2016 | Stock | Retail (South Ken) | Wild Republic Europe (Denmark) | SI320056 | 740.60 | 20.12.40.83 | | DCMS | The NHM Trading Company LTD | 26/07/2016 | Stock | Retail (South Ken) | Bertoy | NR. 161434 | 664.54 | 0464 747 982 | | DCMS | The NHM Trading Company LTD | 14/07/2016 | Stock | Retail (South Ken) | NoaPoa Asia Pte Ltd | 2016.0615 | 870.21 | | | DCMS | The NHM Trading Company LTD | 14/07/2016 | Stock | Retail (South Ken) | Geoworld EU | B6100115 | 458.33 | 02540280308 | | DCMS | The NHM Trading Company LTD | 14/07/2016 | Postage & Couriers | Retail (South Ken) | Geoworld EU | B6100115 | 68.73 | 02540280308 | | DCMS | Natural History Museum | 07/07/2016 | IT Costs | Human Resources - Ops | DocuSign Inc | INV03920598 | 1,500.00 | | | DCMS | Natural History Museum | 07/07/2016 | IT Costs | Human Resources - Ops | DocuSign Inc | INV03920598 | 225.00 | | | DCMS | Natural History Museum | 21/07/2016 | Assets under Construction | Museum Programme Group (PEG) | Adrian Cox Associates Ltd | 3248 | 562.50 | 602 5096 70 | | DCMS | Natural History Museum | 21/07/2016 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Adams Environmental Ltd | 22571 | 700.00 | 437 3387 34 | | DCMS | Natural History Museum | 21/07/2016 | Estates Outsourced Services | Estates Housekeeping SK | Servest (Sherwood) Ltd | 32985 | 4,437.26 | 823 8446 18 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|--------------------|---------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 21/07/2016 | Estates Outsourced Services | Estates Housekeeping SK | Servest (Sherwood) Ltd | 32982 | 2,371.41 | 823 8446 18 | | DCMS | Natural History Museum | 21/07/2016 | Estates Outsourced Services | Estates Housekeeping SK | Servest (Sherwood) Ltd | 32983 | 4,131.68 | 823 8446 18 | | DCMS | Natural History Museum | 21/07/2016 | Science Outsourced Services | LS Collections | New Alchemy | 4184 | 575.00 | | | DCMS | Natural History Museum | 21/07/2016 | Collections purch. (Non-Capex) | L&A Collections & Services Team | NHBS | V607550 | 145.96 | 407 4846 44 | | DCMS | Natural History Museum | 21/07/2016 | Collections purch. (Non-Capex) | L&A Collections & Services Team | NHBS | V607550 | 147.60 | 407 4846 44 | | DCMS | Natural History Museum | 21/07/2016 | Collections purch. (Non-Capex) | L&A Collections & Services Team | NHBS | V607550 | 17.57 | 407 4846 44 | | DCMS | Natural History Museum | 21/07/2016 | Collections purch. (Non-Capex) | L&A Collections & Services Team | NHBS | V607550 | 96.00 | 407 4846 44 | | DCMS | Natural History Museum | 21/07/2016 | Collections purch. (Non-Capex) | L&A Collections & Services Team | NHBS | V607550 | 121.29 | 407 4846 44 | | DCMS | Natural History Museum | 21/07/2016 | Travel-Air Passenger Transport | LS Plants Division | Key Travel | 50415788 | 1,448.63 | 362 3348 61 | | DCMS | Natural History Museum | 21/07/2016 | Travel-Air Passenger Transport | ES Vertebrates & Anthropology Palaeob | Key Travel | 50415472 | 851.16 | 362 3348 61 | | DCMS | Natural History Museum | 21/07/2016 | Travel-Air Passenger Transport | LS Plants Division | Key Travel | 50415710 | 1,448.63 | 362 3348 61 | | DCMS | Natural History Museum | 21/07/2016 | Travel-Air Passenger Transport | ES Vertebrates & Anthropology Palaeob | Key Travel | 50415722 | 567.44 | 362 3348 61 | | DCMS | Natural History Museum | 07/07/2016 | Telecoms Direct Costs | Technology Solutions - Telecoms (NHM Verizon) | Verizon | W010582194 | 1,222.12 | 823 8170 33 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|--------------|-------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 07/07/2016 | Consumables / Sundry (non Stat) | LS Collections | Clarke Rubicon Ltd | 400007 | 858.00 | 694 8027 96 | | DCMS | Natural History Museum | 07/07/2016 | Consumables / Sundry (non Stat) | LS Collections | Clarke Rubicon Ltd | 400008 | 760.00 | 694 8027 96 | | DCMS | Natural History Museum | 07/07/2016 | Consumables / Sundry (non Stat) | LS Collections | Clarke Rubicon Ltd | 400009 | 780.00 | 694 8027 96 | | DCMS | Natural History Museum | 07/07/2016 | Consumables / Sundry (non Stat) | LS Collections | Clarke Rubicon Ltd | 400010 | 4,400.00 | 694 8027 96 | | DCMS | Natural History Museum | 21/07/2016 | Advertising | Marketing | AKA Promotions Ltd | L1 207431 | 2,001.91 | 696 8691 51 | | DCMS | Natural History Museum | 21/07/2016 | Advertising | Marketing | AKA Promotions Ltd | L1 207428 | 4,453.40 | 696 8691 51 | | DCMS | Natural History Museum | 21/07/2016 | Advertising | Marketing | AKA Promotions Ltd | L1 207424 | 3,140.00 | 696 8691 51 | | DCMS | Natural History Museum | 07/07/2016 | IT Costs | Marketing | Dotmailer Ltd | 0000060790 | 1,000.00 | 945 6513 05 | | DCMS | Natural History Museum | 21/07/2016 | Postage & Couriers | ES Collections | Computer Imprintable Label : 0000203167 | 9.00 | 435 9715 25 | | DCMS | Natural History Museum | 21/07/2016 | Consumables / Sundry (non Stat) | ES Collections | Computer Imprintable Label : 0000203167 | 1,617.40 | 435 9715 25 | | DCMS | Natural History Museum | 21/07/2016 | Agency Staff | Development | Spring Personnel | 5381432 | 748.13 | 232 3479 75 | | DCMS | Natural History Museum | 21/07/2016 | Prof. Fees excl Legal & Audit | Retail (South Ken) | Montagu Evans LLP | VA170126 | 10,000.00 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|--------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 21/07/2016 | Subscriptions & Corp. Mbrships | Media Relations | Gorkana Group Ltd | GB_48809 | 1,543.75 | 757 1580 12 | | DCMS | Natural History Museum | 21/07/2016 | Training | HR Organisational Development | Cranfield Management Development | 1054710 | 800.00 | 168 4854 63 | | DCMS | Natural History Museum | 21/07/2016 | Work In Progress | Publishing | Tamsin Constable | CAPTIONSWYPY16 0 | 2,100.00 | | | DCMS | Natural History Museum | 21/07/2016 | Grounds Maintenance | Estates Buildings Ops | FT Gearing Landscape Services | 25667 | 780.00 | 322 5747 65 | | DCMS | The NHM Trading Company LT | 07/07/2016 | Stock | Retail (South Ken) | Penguin Books Ltd | 38013584 | 1,650.76 | 102 8389 80 | | DCMS | Natural History Museum | 21/07/2016 | Electricity | SS HV Ringmain | Southern Electric | 251430940/0068 | 29,645.85| 553 7696 03 | | DCMS | Natural History Museum | 21/07/2016 | Electricity | SS HV Ringmain | Southern Electric | 201616442/0026 | 30,694.36| 553 7696 03 | | DCMS | Natural History Museum | 21/07/2016 | Electricity | SS HV Ringmain | Southern Electric | 91431762/0068 | 7,652.37 | 553 7696 03 | | DCMS | Natural History Museum | 21/07/2016 | Electricity | SS HV Ringmain | Southern Electric | 981457605/0061 | 26,861.57| 553 7696 03 | | DCMS | Natural History Museum | 21/07/2016 | Electricity | Estates Utilities | Southern Electric | 41430504/0070 | 3,569.08 | 553 7696 03 | | DCMS | Natural History Museum | 21/07/2016 | Electricity | Estates Utilities | Southern Electric | 701431584/0072 | 6,129.15 | 553 7696 03 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-----------------------|---------------------------------|--------------------|------------|------------------------| | DCMS | Natural History Museum | 07/07/2016 | Special Event Costs | Development | Rocket Food Operations | 8646 | 12,137.45 | | | DCMS | Natural History Museum | 21/07/2016 | Agency Staff | Visitor Engagement Welcome and Service | Spring Personnel | 5380637 | 8,975.79 | 232 3479 75 | | DCMS | Natural History Museum | 21/07/2016 | Estates Outsourced Services | Estates Security SK | Victoria & Albert Museum | 508129 | 7,482.63 | 444 0850 63 | | DCMS | Natural History Museum | 21/07/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | ABLE Door Spring Company Ltd | 65983 | 940.00 | 982 0069 18 | | DCMS | Natural History Museum | 21/07/2016 | IT Costs | Technology Solutions - Telecoms (NHM) | Britannic Technologies | 0000179915 | 1,185.00 | 529 1677 22 | | DCMS | Natural History Museum | 07/07/2016 | Advertising | Marketing | AKA Promotions Ltd | L1 206114 | 600.00 | 696 8691 51 | | DCMS | Natural History Museum | 07/07/2016 | Prof. Fees excl Legal & Audit | Estates Utilities | BSI Standards Ltd | 94527887/1000 | 1,850.00 | 243 4570 71 | | DCMS | Natural History Museum | 07/07/2016 | Recruitment Costs | Human Resources - Ops | Due Diligence Checking Ltd | LE16050757 | 658.00 | 799 5499 32 | | DCMS | Natural History Museum | 21/07/2016 | Equip. Purch. & Hire (non IT / office) | Technology Solutions | Reflex Limited | 0000570649 | 435.00 | 641 7874 16 | | DCMS | Natural History Museum | 21/07/2016 | Equip. Purch. & Hire (non IT / office) | Technology Solutions | Reflex Limited | 0000570649 | 31.00 | 641 7874 16 | | DCMS | Natural History Museum | 21/07/2016 | Equip. Purch. & Hire (non IT / office) | Technology Solutions | Reflex Limited | 0000570649 | 18.00 | 641 7874 16 | | DCMS | Natural History Museum | 21/07/2016 | Equip. Purch. & Hire (non IT / office) | Technology Solutions | Reflex Limited | 0000570649 | 343.00 | 641 7874 16 | | DCMS | Natural History Museum | 21/07/2016 | Equip. Purch. & Hire (non IT / office) | Technology Solutions | Reflex Limited | 0000570649 | 90.00 | 641 7874 16 | | DCMS | Natural History Museum | 21/07/2016 | Equip. Purch. & Hire (non IT / office) | Technology Solutions | Reflex Limited | 0000570649 | 10.00 | 641 7874 16 | | DCMS | Natural History Museum | 21/07/2016 | Equip. Purch. & Hire (non IT / office) | Technology Solutions | Reflex Limited | 0000570649 | 17.00 | 641 7874 16 | | DCMS | Natural History Museum | 21/07/2016 | Equip. Purch. & Hire (non IT / office) | Technology Solutions | Reflex Limited | 0000570649 | 13.00 | 641 7874 16 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|---------------------------------------|-----------------------|---------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 21/07/2016 | Equip. Purch. & Hire (non IT / office) | Technology Solutions | Reflex Limited | 0000570649 | 5.00 | 641 7874 16 | | DCMS | Natural History Museum | 21/07/2016 | Equip. Purch. & Hire (non IT / office) | Technology Solutions | Reflex Limited | 0000570649 | 5.00 | 641 7874 16 | | DCMS | Natural History Museum | 21/07/2016 | Equip. Purch. & Hire (non IT / office) | Technology Solutions | Reflex Limited | 0000570649 | 13.00 | 641 7874 16 | | DCMS | Natural History Museum | 21/07/2016 | Equip. Purch. & Hire (non IT / office) | Technology Solutions | Reflex Limited | 0000570649 | 22.00 | 641 7874 16 | | DCMS | Natural History Museum | 21/07/2016 | Equip. Purch. & Hire (non IT / office) | Technology Solutions | Reflex Limited | 0000570649 | 11.00 | 641 7874 16 | | DCMS | Natural History Museum | 21/07/2016 | Equip. Purch. & Hire (non IT / office) | Technology Solutions | Reflex Limited | 0000570649 | 5.00 | 641 7874 16 | | DCMS | Natural History Museum | 21/07/2016 | Equip. Purch. & Hire (non IT / office) | Technology Solutions | Reflex Limited | 0000570649 | 5.00 | 641 7874 16 | | DCMS | Natural History Museum | 21/07/2016 | Postage & Couriers | Estates Housekeeping SK | Investec Asset Finance Plc | MI/1206118 | 2,300.00 | 480 9126 39 | | DCMS | Natural History Museum | 07/07/2016 | IT Costs | Technology Solutions | Silverbear Ltd | SIP001501-A | 1,827.50 | 742 5236 44 | | DCMS | The NHM Trading Company LT | 07/07/2016 | Stock | Retail (South Ken) | Harper Collins Publishers | 102562913 | 262.36 | 259 6397 06 | | DCMS | The NHM Trading Company LT | 07/07/2016 | Stock | Retail (South Ken) | Harper Collins Publishers | 102562913 | 1,415.20 | 259 6397 06 | | DCMS | The NHM Trading Company LT | 21/07/2016 | Stock | Retail (South Ken) | Penguin Books Ltd | 38227169 | 609.68 | 102 8389 80 | | DCMS | The NHM Trading Company LT | 21/07/2016 | Special Event Costs | Venue Hire (South Ken) | Music & Arts Security Ltd | 21354 | 1,272.50 | 644 8760 08 | | DCMS | The NHM Trading Company LT | 21/07/2016 | Special Event Costs | Venue Hire (South Ken) | Music & Arts Security Ltd | 21406 | 1,108.50 | 644 8760 08 | | DCMS | The NHM Trading Company LT | 21/07/2016 | Special Event Costs | Venue Hire (South Ken) | Music & Arts Security Ltd | 21408 | 1,615.50 | 644 8760 08 | | DCMS | The NHM Trading Company LT | 21/07/2016 | Special Event Costs | Venue Hire (South Ken) | Music & Arts Security Ltd | 21413 | 1,615.50 | 644 8760 08 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------------|-------------------------------|---------------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 21/07/2016 | Rechargeable Costs | Venue Hire (South Ken) | Cover it Up Ltd | 41821 | 1,479.00 | 751 7479 07 | | DCMS | The NHM Trading Company LTD | 21/07/2016 | Rechargeable Costs | Venue Hire (South Ken) | Cover it Up Ltd | 41822 | 2,050.00 | 751 7479 07 | | DCMS | The NHM Trading Company LTD | 21/07/2016 | Special Event Costs | Audience Development Management | Urban Productions Ltd | 8111 | 12,352.73 | 731 2191 68 | | DCMS | Natural History Museum | 21/07/2016 | Assets under Construction | Museum Programme Group (PEG) | Baker Mallett | T/7078 | 645.00 | 238 4185 51 | | DCMS | Natural History Museum | 21/07/2016 | Assets under Construction | Museum Programme Group (PEG) | Baker Mallett | T/7078 | 371.62 | 238 4185 51 | | DCMS | Natural History Museum | 21/07/2016 | Agency Staff | Risk & Assurance | Marks Sattin (UK) Limited | 191065 | 1,317.75 | 892 2071 22 | | DCMS | Natural History Museum | 21/07/2016 | Agency Staff | Risk & Assurance | Marks Sattin (UK) Limited | 191065 | 6.88 | 892 2071 22 | | DCMS | Natural History Museum | 21/07/2016 | Special Event Costs | Visitor Events | Wilson James Limited | 90030552 | 838.08 | 546 1539 38 | | DCMS | Natural History Museum | 21/07/2016 | Work In Progress | Publishing | Copyrightimage Ltd | NH-04-07-16 | 742.10 | 547 8274 07 | | DCMS | Natural History Museum | 21/07/2016 | Building & Engineering PPM | Estates Buildings Projects | Titan Containers A/S | 1623887 | 780.00 | 941 1109 61 | | DCMS | Natural History Museum | 21/07/2016 | Agency Staff | VC Donations & Maps | Spring Personnel | 5378983 | 912.54 | 232 3479 75 | | DCMS | Natural History Museum | 21/07/2016 | Agency Staff | Bookings & Sales - Cloakroom | Spring Personnel | 5378983 | 2,239.62 | 232 3479 75 | | DCMS | Natural History Museum | 21/07/2016 | Agency Staff | Bookings & Sales | Spring Personnel | 5378983 | 959.29 | 232 3479 75 | | DCMS | Natural History Museum | 21/07/2016 | Agency Staff | Bookings & Sales | Spring Personnel | 5378983 | 1,261.11 | 232 3479 75 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-----------------------|--------------------|---------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 21/07/2016 | Agency Staff | Visitor Events | Spring Personnel | 5378554 | 125.33 | 232 3479 75 | | DCMS | Natural History Museum | 21/07/2016 | Agency Staff | Visitor Events | Spring Personnel | 5378554 | 85.85 | 232 3479 75 | | DCMS | Natural History Museum | 21/07/2016 | Agency Staff | Visitor Events | Spring Personnel | 5378554 | 85.85 | 232 3479 75 | | DCMS | Natural History Museum | 21/07/2016 | Agency Staff | Visitor Events | Spring Personnel | 5378554 | 34.81 | 232 3479 75 | | DCMS | Natural History Museum | 21/07/2016 | Agency Staff | Visitor Events | Spring Personnel | 5378554 | 105.96 | 232 3479 75 | | DCMS | Natural History Museum | 21/07/2016 | Agency Staff | Visitor Events | Spring Personnel | 5378554 | 105.96 | 232 3479 75 | | DCMS | Natural History Museum | 21/07/2016 | Agency Staff | Visitor Events | Spring Personnel | 5378554 | 264.39 | 232 3479 75 | | DCMS | Natural History Museum | 21/07/2016 | Agency Staff | Visitor Events | Spring Personnel | 5378554 | 127.78 | 232 3479 75 | | DCMS | Natural History Museum | 21/07/2016 | Agency Staff | Visitor Events | Spring Personnel | 5378554 | 264.39 | 232 3479 75 | | DCMS | Natural History Museum | 21/07/2016 | Agency Staff | Visitor Events | Spring Personnel | 5378554 | 105.96 | 232 3479 75 | | DCMS | Natural History Museum | 21/07/2016 | Agency Staff | Visitor Events | Spring Personnel | 5378554 | 264.39 | 232 3479 75 | | DCMS | Natural History Museum | 21/07/2016 | Assets under Construction | Museum Programme Group (PEG) | Adrian Cox Associates Ltd | 3256 | 850.00 | 602 5096 70 | | DCMS | Natural History Museum | 21/07/2016 | Assets under Construction | Technology Solutions | Loyal Retainers Ltd | 082 | 975.00 | 209 6628 90 | | DCMS | Natural History Museum | 21/07/2016 | Assets under Construction | Technology Solutions | Loyal Retainers Ltd | 082 | 975.00 | 209 6628 90 | | DCMS | Natural History Museum | 21/07/2016 | Assets under Construction | Technology Solutions | Loyal Retainers Ltd | 082 | 120.00 | 209 6628 90 | | DCMS | Natural History Museum | 21/07/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Toyota Material Handling UK | 105094103 | 256.85 | 669 2842 89 | | DCMS | Natural History Museum | 21/07/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Toyota Material Handling UK | 105094103 | 364.57 | 669 2842 89 | | DCMS | Natural History Museum | 21/07/2016 | Freelancers / Self Empld cont | Programme Group (Temporary Exhibits) | Aaron Jones | 16/05 | 699.00 | 920 5729 31 | | DCMS | Natural History Museum | 26/07/2016 | Assets under Construction | CRL Molecular Biology Labs | INTAVIS Bioanalytical Instr | 5742 | 64,236.59 | 81315566 7 | | DCMS | Natural History Museum | 26/07/2016 | Assets under Construction | CRL Molecular Biology Labs | INTAVIS Bioanalytical Instr | 5742 | -6,092.44 | 81315566 7 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 21/07/2016 | Special Event Costs | Directorate | Dish Catering Limited | 3540 | 21,250.00 | | | DCMS | Natural History Museum | 21/07/2016 | Exhibition Construction / Hire | Programme Group (Temporary Exhibitions) | Assa Abloy Ltd | 1220713444 | 904.00 | 765 3581 05 | | DCMS | Natural History Museum | 21/07/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00422365RI | 3,695.57 | 188 4140 46 | | DCMS | Natural History Museum | 21/07/2016 | Equip. Purch. & Hire (non IT / office) | Production Services Special Effects | RS Components Ltd | 282431316 | 1,709.00 | 243 1640 91 | | DCMS | Natural History Museum | 21/07/2016 | Equip. Maint. & Repairs (non IT) | PEG Resources & Planning | Avery Weigh-Tronix UK | CWN/10031623 | 520.00 | 164 4013 36 | | DCMS | Natural History Museum | 21/07/2016 | Travel-Air Passenger Transport | ES Vertebrates & Anthropology Palaeob | Key Travel | 50416812 | 1,606.45 | 362 3348 61 | | DCMS | Natural History Museum | 21/07/2016 | Agency Staff | Tring Café | Spring Personnel | 5381339 | 154.17 | 232 3479 75 | | DCMS | Natural History Museum | 21/07/2016 | Agency Staff | Tring Retail | Spring Personnel | 5381339 | 255.96 | 232 3479 75 | | DCMS | Natural History Museum | 21/07/2016 | Agency Staff | Tring Visitor Services | Spring Personnel | 5381339 | 333.51 | 232 3479 75 | | DCMS | Natural History Museum | 21/07/2016 | Special Event Costs | Development | Liberty Wines Limited | LWIN0146668 | 3,953.85 | 669 2231 21 | | DCMS | Natural History Museum | 21/07/2016 | Prof. Fees excl Legal & Audit | Programme Group (Temporary Exhibitions) | Shuffle Films Ltd | 08 | 3,300.00 | | | DCMS | Natural History Museum | 21/07/2016 | IT Costs | LS Department Mgmt Team | Stone Computers Ltd | 995050 | 2,305.26 | 747 8788 57 | | DCMS | Natural History Museum | 21/07/2016 | Freelancers / Self Emploied cont | Programme Group (Temporary Exhibitions) | D Frampton | 1831 | 1,400.00 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|--------------|---------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 21/07/2016 | Work In Progress | Publishing | Saxon Digital Services | 13229 | 3,225.00 | 846 9261 90 | | DCMS | Natural History Museum | 21/07/2016 | Work In Progress | Publishing | Saxon Digital Services | 13230 | 1,379.00 | 846 9261 90 | | DCMS | Natural History Museum | 21/07/2016 | Furniture | Estates Buildings Ops | Godfrey Syrett | 106518 | 191.00 | 698 5591 58 | | DCMS | Natural History Museum | 21/07/2016 | Furniture | Estates Buildings Ops | Godfrey Syrett | 106518 | 1,366.20 | 698 5591 58 | | DCMS | Natural History Museum | 21/07/2016 | Furniture | Estates Buildings Ops | Godfrey Syrett | 106518 | 75.00 | 698 5591 58 | | DCMS | Natural History Museum | 21/07/2016 | Consumables / Sundry (non Stat) | LS Collections | Greiner Bio - One Limited | 9310167673 | 1,710.00 | 556 2628 27 | | DCMS | Natural History Museum | 21/07/2016 | Travel-Air Passenger Transport | Sci Resources - Research Coordination | Key Travel | 50417237 | 1,052.45 | 362 3348 61 | | DCMS | Natural History Museum | 21/07/2016 | Commission Costs | Publishing | Frances Lincoln Ltd | 18820 | 2,650.95 | 237 5657 37 | | DCMS | Natural History Museum | 21/07/2016 | Office Equip. < £5k (Non IT) | Estates Buildings Ops | Smart Watercoolers T/A Glug | 72514 | 2,652.00 | 826 3034 48 | | DCMS | The NHM Trading Company LT | 21/07/2016 | Stock | Retail (South Ken) | Harper Collins Publishers | 102562814 | 1,060.49 | 259 6397 06 | | DCMS | The NHM Trading Company LT | 21/07/2016 | Stock | Retail (South Ken) | Harper Collins Publishers | 102562814 | 126.98 | 259 6397 06 | | DCMS | The NHM Trading Company LT | 21/07/2016 | Stock | Retail (South Ken) | Harper Collins Publishers | 102588568 | 692.12 | 259 6397 06 | | DCMS | The NHM Trading Company LT | 21/07/2016 | Stock | Retail (South Ken) | Harper Collins Publishers | 102608337 | 82.99 | 259 6397 06 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|---------------------------------------|-------------------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 21/07/2016 | Stock | Retail (South Ken) | Harper Collins Publishers | 102608337 | 1,036.19 | 259 6397 06 | | DCMS | Natural History Museum | 07/07/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Treewaters Control Systems | 1506 | 8,320.48 | 926 3640 21 | | DCMS | The NHM Trading Company LTD | 21/07/2016 | Auditors Fees | TCO Governance & Admin | Kingston Smith LLP | 443869 | 6,250.00 | 243 6397 49 | | DCMS | The NHM Trading Company LTD | 21/07/2016 | Auditors Fees | TCO Governance & Admin | Kingston Smith LLP | 443873 | 522.50 | 243 6397 49 | | DCMS | Natural History Museum | 21/07/2016 | Build & Eng Reactive Maintenance | Estates Buildings Projects | Refix Maintenance Limited | 00024785 | 2,463.30 | | | DCMS | Natural History Museum | 21/07/2016 | Build & Eng Reactive Maintenance | Estates Buildings Projects | Refix Maintenance Limited | 00024785 | 532.80 | | | DCMS | Natural History Museum | 21/07/2016 | Agency Staff | Finance | Longbridge Recruitment 360 L | 6962 | 681.48 | 974 8884 42 | | DCMS | Natural History Museum | 21/07/2016 | Recruitment Costs | Human Resources - Ops | Disclosure Checks Ltd | 4937 | 525.00 | 169 1071 07 | | DCMS | Natural History Museum | 21/07/2016 | Equip. Purch. & Hire (non IT / office)| Photographic Unit (Image Resources) | Wex Photographic Ltd | 51394343 | 35.25 | 231 9471 12 | | DCMS | Natural History Museum | 21/07/2016 | Equip. Purch. & Hire (non IT / office)| Photographic Unit (Image Resources) | Wex Photographic Ltd | 51394343 | 35.25 | 231 9471 12 | | DCMS | Natural History Museum | 21/07/2016 | Equip. Purch. & Hire (non IT / office)| Photographic Unit (Image Resources) | Wex Photographic Ltd | 51394343 | 35.25 | 231 9471 12 | | DCMS | Natural History Museum | 21/07/2016 | Equip. Purch. & Hire (non IT / office)| Photographic Unit (Image Resources) | Wex Photographic Ltd | 51394343 | 30.50 | 231 9471 12 | | DCMS | Natural History Museum | 21/07/2016 | Equip. Purch. & Hire (non IT / office)| Photographic Unit (Image Resources) | Wex Photographic Ltd | 51394343 | 170.00 | 231 9471 12 | | DCMS | Natural History Museum | 21/07/2016 | Equip. Purch. & Hire (non IT / office)| Photographic Unit (Image Resources) | Wex Photographic Ltd | 51394343 | 60.00 | 231 9471 12 | | DCMS | Natural History Museum | 21/07/2016 | Equip. Purch. & Hire (non IT / office)| Photographic Unit (Image Resources) | Wex Photographic Ltd | 51394343 | 136.00 | 231 9471 12 | | DCMS | Natural History Museum | 21/07/2016 | Equip. Purch. & Hire (non IT / office)| Photographic Unit (Image Resources) | Wex Photographic Ltd | 51394343 | 45.00 | 231 9471 12 | | DCMS | Natural History Museum | 21/07/2016 | Equip. Purch. & Hire (non IT / office)| Photographic Unit (Image Resources) | Wex Photographic Ltd | 51394343 | 32.00 | 231 9471 12 | | DCMS | Natural History Museum | 21/07/2016 | Equip. Purch. & Hire (non IT / office)| Photographic Unit (Image Resources) | Wex Photographic Ltd | 51394343 | 53.00 | 231 9471 12 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|---------------------------------------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 21/07/2016 | Equip. Purch. & Hire (non IT / office) | Photographic Unit (Image Resources) | Wex Photographic Ltd | 51394343 | 72.00 | 231 9471 12 | | DCMS | Natural History Museum | 21/07/2016 | Auditors Fees | Special Funds - Governance & Admin | Kingston Smith LLP | 443870 | 2,300.00 | 243 6397 49 | | DCMS | Natural History Museum | 21/07/2016 | Exhibition Construction / Hire | Museum Programme Group (PEG) | Fastglobe (Mastics) Ltd | 18612 | 1,194.00 | 436 3551 53 | | DCMS | Natural History Museum | 21/07/2016 | IT Costs | ES Vertebrates & Anthropology Palaeob | Dell Computer Corporation Ltd | 7402299347 | 846.00 | 635 8235 28 | | DCMS | Natural History Museum | 21/07/2016 | IT Costs | ES Vertebrates & Anthropology Palaeob | Dell Computer Corporation Ltd | 7402299347 | 214.00 | 635 8235 28 | | DCMS | Natural History Museum | 21/07/2016 | Agency Staff | Visitor Events | Jacobs Massey | 19812 | 172.20 | 820 4218 69 | | DCMS | Natural History Museum | 21/07/2016 | Agency Staff | Visitor Events | Jacobs Massey | 19812 | 172.20 | 820 4218 69 | | DCMS | Natural History Museum | 21/07/2016 | Agency Staff | Production Services Media Technicians | Jacobs Massey | 19812 | 319.80 | 820 4218 69 | | DCMS | Natural History Museum | 21/07/2016 | Agency Staff | Production Services Media Technicians | Jacobs Massey | 19812 | 319.80 | 820 4218 69 | | DCMS | Natural History Museum | 21/07/2016 | Prof. Fees excl Legal & Audit | Development | Lisa Pember t/a Eyes Wide O | 952 | 3,400.00 | 853 5869 81 | | DCMS | Natural History Museum | 21/07/2016 | Recruitment Costs | Development | Graduate Jobs Network t/as l | GJN 1262 | 4,781.25 | 918 9625 79 | | DCMS | Natural History Museum | 21/07/2016 | Travel-Air Passenger Transport | LS Genomics & Microbial Biodiversity Di | Key Travel | 50417909 | 681.55 | 362 3348 61 | | DCMS | Natural History Museum | 21/07/2016 | Prof. Fees excl Legal & Audit | SS CHP Boilerhouse | Vital Energi | SI-17423 | 1,056.00 | 764 5182 15 | | DCMS | Natural History Museum | 21/07/2016 | Subscriptions & Corp. Mbrships | Human Resources - Ops | Equality Challenge Unit | 12351 | 2,000.00 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|---------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 21/07/2016 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Buro Happold Limited | 7058451 | 938.00 | 639 4230 34 | | DCMS | Natural History Museum | 21/07/2016 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Buro Happold Limited | 7058452 | 2,350.00 | 639 4230 34 | | DCMS | Natural History Museum | 21/07/2016 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Adams Environmental Ltd | 22444 | 1,130.00 | 437 3387 34 | | DCMS | Natural History Museum | 21/07/2016 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Equals Consulting Limited | 2205 | 2,545.00 | 979 0817 67 | | DCMS | The NHM Trading Company LTD | 21/07/2016 | Stock | Retail (South Ken) | Grantham Book Services (TBI) | K92884IW | 1,029.46 | 102 8389 80 | | DCMS | The NHM Trading Company LTD | 21/07/2016 | Stock | Retail (South Ken) | Macmillan Publishers Interna | 90521030 | 1,035.76 | 220 9036 43 | | DCMS | The NHM Trading Company LTD | 21/07/2016 | Stock | Retail (South Ken) | Grantham Book Services (TBI) | KB6824IW | 36.57 | 102 8389 80 | | DCMS | The NHM Trading Company LTD | 21/07/2016 | Stock | Retail (South Ken) | Grantham Book Services (TBI) | KB68240W | 1,069.33 | 102 8389 80 | | DCMS | The NHM Trading Company LTD | 21/07/2016 | Stock | Retail (South Ken) | Bookpoint | 4382502I | 1,072.58 | 205 5053 05 | | DCMS | The NHM Trading Company LTD | 21/07/2016 | Stock | Retail (South Ken) | Grantham Book Services (TBI) | KD8944IW | 820.24 | 102 8389 80 | | DCMS | The NHM Trading Company LTD | 21/07/2016 | Stock | Retail (South Ken) | Grantham Book Services (TBI) | KD5111IW | 624.50 | 102 8389 80 | | DCMS | The NHM Trading Company LTD | 21/07/2016 | Stock | Retail (South Ken) | The Book Service Ltd | KE9874IV | 663.43 | 102 8389 80 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------------|--------------------|---------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 21/07/2016 | Water/Sewage | Estates Utilities | Thames Water Utilities Ltd | 62050-34453 | 10,387.96 | 537 4569 15 | | DCMS | The NHM Trading Company LTD | 21/07/2016 | Stock | Retail (South Ken) | Macmillan Publishers Interna | 90621132 | 1,403.11 | 220 9036 43 | | DCMS | The NHM Trading Company LTD | 21/07/2016 | Stock | Retail (South Ken) | Macmillan Publishers Interna | 90930321 | 563.59 | 220 9036 43 | | DCMS | Natural History Museum | 21/07/2016 | Special Event Costs | Visitor Events | Benugo Limited | 18081010006791 | 3,073.55 | 765 3217 26 | | DCMS | Natural History Museum | 21/07/2016 | Special Event Costs | Visitor Events | Benugo Limited | 18081010006808 | 611.46 | 765 3217 26 | | DCMS | Natural History Museum | 21/07/2016 | Estates Outsourced Services | Estates Security SK | Wilson James Limited | 90032623 | 151,698.82 | 546 1539 38 | | DCMS | Natural History Museum | 21/07/2016 | Estates Outsourced Services | Estates Security SK | Wilson James Limited | 90032623 | 18,821.77 | 546 1539 38 | | DCMS | Natural History Museum | 21/07/2016 | Agency Staff | Content Development - Online | Morgan Hunt | 912007 | 719.88 | | | DCMS | Natural History Museum | 21/07/2016 | Agency Staff | Content Development - Online | Morgan Hunt | 913795 | 874.14 | | | DCMS | Natural History Museum | 21/07/2016 | Commission Costs | Publishing | Frances Lincoln Ltd | 18688 | 3,165.30 | 237 5657 37 | | DCMS | Natural History Museum | 21/07/2016 | Commission Costs | Publishing | Frances Lincoln Ltd | 18688 | 434.80 | 237 5657 37 | | DCMS | Natural History Museum | 21/07/2016 | Commission Costs | Publishing | Frances Lincoln Ltd | 18688 | 1,015.60 | 237 5657 37 | | DCMS | Natural History Museum | 21/07/2016 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Dannatt Johnson Architects | 2152/549/6 | 3,150.00 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 21/07/2016 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Dannatt Johnson Architects | 2152/549/6 | 1,575.00 | | | DCMS | Natural History Museum | 21/07/2016 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Deloitte LLP | 1111330349 | 5,034.20 | 809 7077 06 | | DCMS | Natural History Museum | 21/07/2016 | Exceptional Costs | Estates Buildings Projects | Titan Containers A/S | 1620442-A | 558.00 | 941 1109 61 | | DCMS | Natural History Museum | 21/07/2016 | HR Outsourced Services Contracts | Health & Safety Services | Imperial College Healthcare f | H0133401 | 1,488.89 | | | DCMS | Natural History Museum | 21/07/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Pacific Security Systems Ltd | 03/24082 | 3,360.00 | 836 8618 87 | | DCMS | Natural History Museum | 21/07/2016 | IT Costs | LS Parasites & Vectors Division | KE Software (UK) Ltd/Axiell A | 803945 | 4,996.00 | 757 8581 72 | | DCMS | Natural History Museum | 21/07/2016 | Travel-Air Passenger Transport | Bill & Melinda Gates Foundation | Key Travel | 50378347 | 985.84 | 362 3348 61 | | DCMS | The NHM Trading Company LT | 21/07/2016 | Consumables / Sundry (non Stat) | Retail (South Ken) | Keenpac | OP/1140571 | 749.76 | 286 0142 66 | | DCMS | The NHM Trading Company LT | 21/07/2016 | Freelancers / Self Empld cont | Retail (South Ken) | Wymount | 1199 | 825.00 | 885 8551 64 | | DCMS | The NHM Trading Company LT | 21/07/2016 | Prof. Fees excl Legal & Audit | Retail (South Ken) | Neat PR | 1503 | 2,120.00 | 110 0129 96 | | DCMS | The NHM Trading Company LT | 21/07/2016 | Postage & Couriers | Retail (South Ken) | Neat PR | 1503 | 175.58 | 110 0129 96 | | DCMS | The NHM Trading Company LT | 21/07/2016 | Postage & Couriers | Retail (South Ken) | DPD UK | 12110415 | 586.30 | 754 5322 32 | | DCMS | The NHM Trading Company LT | 21/07/2016 | Postage & Couriers | Retail (South Ken) | DPD UK | 12110415 | 185.03 | 754 5322 32 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-----------------------|-----------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 21/07/2016 | Stock | Retail (South Ken) | Tyrrell Katz Ltd | 77384 | 555.18 | 835 5314 31 | | DCMS | The NHM Trading Company LTD | 21/07/2016 | Stock | Retail (South Ken) | Littlehampton Book Services | 58865012 | 796.34 | 205 5053 05 | | DCMS | The NHM Trading Company LTD | 21/07/2016 | Stock | Retail (South Ken) | Littlehampton Book Services | 58865012 | 386.17 | 205 5053 05 | | DCMS | The NHM Trading Company LTD | 21/07/2016 | Stock | Retail (South Ken) | Penguin Books Ltd | 38216183 | 1,564.47 | 102 8389 80 | | DCMS | The NHM Trading Company LTD | 21/07/2016 | Stock | Retail (South Ken) | Penguin Books Ltd | 38216183 | 74.45 | 102 8389 80 | | DCMS | The NHM Trading Company LTD | 21/07/2016 | Stock | Retail (South Ken) | Macmillan Publishers Interna | 90953895 | 538.29 | 220 9036 43 | | DCMS | The NHM Trading Company LTD | 21/07/2016 | Stock | Retail (South Ken) | Best Years Ltd | 51-1209485 | 649.00 | 844 8405 12 | | DCMS | Natural History Museum | 14/07/2016 | Travel-Air Passenger Transport | ES Economic & Environmental Earth Sciences Research and Productivity Co | 186380 | 647.13 | | | DCMS | Natural History Museum | 14/07/2016 | Travel-Bus & Rail Transport | ES Economic & Environmental Earth Sciences Research and Productivity Co | 186380 | 68.99 | | | DCMS | Natural History Museum | 14/07/2016 | Travel-Bus & Rail Transport | ES Economic & Environmental Earth Sciences Research and Productivity Co | 186380 | 41.94 | | | DCMS | Natural History Museum | 14/07/2016 | Travel Other | ES Economic & Environmental Earth Sciences Research and Productivity Co | 186380 | 174.27 | | | DCMS | Natural History Museum | 14/07/2016 | Accommodation | ES Economic & Environmental Earth Sciences Research and Productivity Co | 186380 | 315.36 | | | DCMS | Natural History Museum | 14/07/2016 | Travel-Bus & Rail Transport | ES Economic & Environmental Earth Sciences Research and Productivity Co | 186380 | 36.49 | | | DCMS | Natural History Museum | 14/07/2016 | Subsistence | ES Economic & Environmental Earth Sciences Research and Productivity Co | 186380 | 94.61 | | | DCMS | Natural History Museum | 14/07/2016 | Science Outsourced Services | ES Department Mgmt Team Mauricio Anton | 010616 | 1,200.00 | | | DCMS | Natural History Museum | 21/07/2016 | Assets under Construction | Museum Programme Group (PEG) Baker Mallett | T/6976 | 1,650.00 | 238 4185 51 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-----------------------|-----------------------|---------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 21/07/2016 | Rechargeable Costs | Retail (South Ken) | Prodigi UK Limited | 129234 | 850.00 | 183 5130 19 | | DCMS | The NHM Trading Company LTD | 21/07/2016 | Cost of Goods Sold | Retail (South Ken) | Prodigi UK Limited | 129234 | 1,989.50 | 183 5130 19 | | DCMS | Natural History Museum | 21/07/2016 | Science Outsourced Services | ES Department Mgmt Team | The Illustrated Image | 133 | 880.00 | | | DCMS | Natural History Museum | 21/07/2016 | Agency Staff | Technology Solutions | Eurobase People | EP37924 | 699.00 | 570 4349 43 | | DCMS | Natural History Museum | 14/07/2016 | Exhibition Construction / Hire | Programme Group (Temporary Exhibits) | Kinetikon Pictures Inc | 0264 | 19,704.00 | | | DCMS | The NHM Trading Company LTD | 21/07/2016 | Stock | Retail (South Ken) | Cornflower Limited | 43475 | 1,960.70 | 678 7954 52 | | DCMS | The NHM Trading Company LTD | 21/07/2016 | Stock | Retail (South Ken) | Customworks | 48080 | 2,540.00 | 593 2397 10 | | DCMS | The NHM Trading Company LTD | 21/07/2016 | Stock | Retail (South Ken) | Cornflower Limited | 43485 | 514.00 | 678 7954 52 | | DCMS | The NHM Trading Company LTD | 21/07/2016 | Stock | Retail (South Ken) | Bachmann Europe Plc | SIN0155561 | 943.55 | 531 9887 12 | | DCMS | The NHM Trading Company LTD | 21/07/2016 | Stock | Retail (South Ken) | British Fossils | SIN024411 | 2,593.64 | 423 8505 60 | | DCMS | The NHM Trading Company LTD | 21/07/2016 | Special Event Costs | Venue Hire (South Ken) | Wilson James Ltd | 90032789 | 2,447.64 | 546 1539 38 | | DCMS | The NHM Trading Company LTD | 21/07/2016 | Agency Staff | Technology Solutions | Spring Technology | Y51633/00 | 1,473.65 | 232 3479 75 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------------|--------------------|---------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 21/07/2016 | Agency Staff | Technology Solutions | Spring Technology | Y51629/00 | 884.19 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 21/07/2016 | Agency Staff | Technology Solutions | Spring Technology | Y51630/00 | 1,473.65 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 21/07/2016 | Agency Staff | Technology Solutions | Spring Technology | Y51631/00 | 1,473.65 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 21/07/2016 | Agency Staff | Technology Solutions | Spring Technology | Y51632/00 | 1,473.65 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 21/07/2016 | Agency Staff | Technology Solutions | Spring Technology | Y51634/00 | 1,473.65 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 21/07/2016 | Agency Staff | Technology Solutions | Spring Technology | Y51635/00 | 1,326.29 | 232 3479 75 | | DCMS | Natural History Museum | 21/07/2016 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Dannatt Johnson Architects | 2151/549/5 | 60,065.00 | | | DCMS | Natural History Museum | 21/07/2016 | Work In Progress | Publishing | Mercer Design Ltd | INV006621 | 3,262.00 | 603 1549 73 | | DCMS | Natural History Museum | 21/07/2016 | Work In Progress | Publishing | Mercer Design Ltd | INV006621 | 300.00 | 603 1549 73 | | DCMS | Natural History Museum | 21/07/2016 | Work In Progress | Publishing | Mercer Design Ltd | INV006621 | 180.00 | 603 1549 73 | | DCMS | The NHM Trading Company LTD | 21/07/2016 | Commission Costs | Venue Hire (South Ken) | Banana Split Plc | A19641 | 1,000.00 | 714 2584 45 | | DCMS | Natural History Museum | 21/07/2016 | Telecoms Direct Costs | Technology Solutions - Telecoms (NHM) | Vodafone Limited | JH70040 | 885.00 | 569 9532 77 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|-----------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 21/07/2016 | Telecoms Direct Costs | Technology Solutions - Telecoms (NHM) | Vodafone Limited | JH70041 | 885.00 | 569 9532 77 | | DCMS | Natural History Museum | 21/07/2016 | Prof. Printing & Promo. Matl. | Marketing | Witherbys Ltd | 039132 | 1,169.00 | 100 1371 91 | | DCMS | Natural History Museum | 21/07/2016 | Prof. Printing & Promo. Matl. | Marketing | Witherbys Ltd | 039134 | 625.00 | 100 1371 91 | | DCMS | The NHM Trading Company LTD | 21/07/2016 | Stock | Retail (South Ken) | Gift Republic Ltd | IN55238 | 775.50 | 877 4973 53 | | DCMS | The NHM Trading Company LTD | 21/07/2016 | Stock | Retail (South Ken) | Downman Imports | 43553 | 1,174.96 | 501 7702 81 | | DCMS | The NHM Trading Company LTD | 21/07/2016 | Stock | Retail (South Ken) | Downman Imports | 43528 | 4,017.40 | 501 7702 81 | | DCMS | The NHM Trading Company LTD | 21/07/2016 | Stock | Retail (South Ken) | Gift Republic Ltd | IN55479 | 736.92 | 877 4973 53 | | DCMS | The NHM Trading Company LTD | 21/07/2016 | Stock | Retail (South Ken) | Downman Imports | 43554 | 2,567.70 | 501 7702 81 | | DCMS | The NHM Trading Company LTD | 21/07/2016 | Stock | Retail (South Ken) | Deluxebase Ltd | 00053927 | 2,023.08 | 647 6600 22 | | DCMS | The NHM Trading Company LTD | 21/07/2016 | Stock | Retail (South Ken) | Capital Souvenirs Ltd | 1579 | 850.00 | 696 8160 82 | | DCMS | The NHM Trading Company LTD | 21/07/2016 | Stock | Retail (South Ken) | The Lagoon Group | 169474 | 895.97 | 493 4100 57 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------|----------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 21/07/2016 | Stock | Retail (South Ken) | Cubic Products Limited | 49481 | 565.20 | 814 6464 27 | | DCMS | Natural History Museum | 21/07/2016 | IT Costs | Technology Solutions | Dell Computer Corporation Ltd | 7402296524 | 1,193.00 | 635 8235 28 | | DCMS | Natural History Museum | 21/07/2016 | IT Costs | Technology Solutions | Dell Computer Corporation Ltd | 7402296524 | 203.98 | 635 8235 28 | | DCMS | Natural History Museum | 21/07/2016 | Travel-Air Passenger Transport | ES Invertebrates & Plants Division | Key Travel | 50232330 | 503.86 | 362 3348 61 | | DCMS | Natural History Museum | 21/07/2016 | Travel-Air Passenger Transport | ES Invertebrates & Plants Division | Key Travel | 50232330 | 503.86 | 362 3348 61 | | DCMS | Natural History Museum | 21/07/2016 | Estates Systems Maintenance | Estates Security SK | Atec Security Ltd | 45585 | 801.00 | 431 3211 10 | | DCMS | Natural History Museum | 21/07/2016 | Prof. Fees excl Legal & Audit | Programme Group (Temporary Exhibits) | Nissen Richards studio Ltd | 006 | 1,820.00 | 985 2194 84 | | DCMS | Natural History Museum | 21/07/2016 | Consumables / Sundry (non Stat) | Museum Programme Group (PEG) | Chelsea Glass Ltd | 66172 | 1,445.00 | 494 2810 30 | | DCMS | Natural History Museum | 21/07/2016 | Special Event Costs | Visitor Events | Benugo Limited | 18081010006761 | 590.01 | 765 3217 26 | | DCMS | Natural History Museum | 21/07/2016 | Legal Fees | Finance | Farrer &Co | 10146382 | 1,526.84 | 232 3892 67 | | DCMS | Natural History Museum | 21/07/2016 | Prof. Printing & Promo. Matl. | Audience Development Management | Witherbys Ltd | 039128 | 2,898.00 | 100 1371 91 | | DCMS | Natural History Museum | 21/07/2016 | Training | HR Organisational Development | Marlin Training Ltd | 1994 | 1,745.00 | | | DCMS | The NHM Trading Company LTD | 27/07/2016 | Commission Costs | Touring Robotics | Kokoro Company Limited | QUARTERLY - 3006 | 13,500.00 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|---------------------------------------|-----------------------|---------------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 27/07/2016 | Equip. Purch. & Hire (non IT / office) | Touring Robotics | Kokoro Company Limited | QUARTERLY - 3006 | -1,845.45 | | | DCMS | The NHM Trading Company LTD | 27/07/2016 | Equip. Purch. & Hire (non IT / office) | Touring Robotics | Kokoro Company Limited | QUARTERLY - 3006 | -60.20 | | | DCMS | The NHM Trading Company LTD | 27/07/2016 | Equip. Purch. & Hire (non IT / office) | Touring Robotics | Kokoro Company Limited | QUARTERLY - 3006 | -123.55 | | | DCMS | Natural History Museum | 21/07/2016 | Science Outsourced Services | ES Department Mgmt Team | University of Glasgow | 63638 | 2,784.00 | 671 7980 93 | | DCMS | Natural History Museum | 21/07/2016 | Science Outsourced Services | ES Department Mgmt Team | University of Glasgow | 63638 | 864.00 | 671 7980 93 | | DCMS | Natural History Museum | 21/07/2016 | Prof. Fees excl Legal & Audit | Estates Buildings Projects | Equals Consulting Limited | 2226 | 1,144.50 | 979 0817 67 | | DCMS | Natural History Museum | 21/07/2016 | Telecoms Direct Costs | Technology Solutions - Telecoms (NHM) | Verizon | W010587594 | 1,254.99 | 823 8170 33 | | DCMS | Natural History Museum | 21/07/2016 | Building & Engineering PPM | Estates Buildings Ops | ABLE Door Spring Company Ltd | 65771 | 1,074.42 | 982 0069 18 | | DCMS | Natural History Museum | 21/07/2016 | HR Outsourced Services Contracts | Human Resources - Ops | CGI IT UK Ltd | GB2460023011 | 3,829.97 | 232 6151 94 | | DCMS | Natural History Museum | 21/07/2016 | Exhibition Construction / Hire | Programme Group (Temporary Exhibits) | MER Services Ltd | 1870 | 119,326.55 | 862 1986 96 | | DCMS | Natural History Museum | 21/07/2016 | Agency Staff | Bookings & Sales | Spring Personnel | 5380934 | 91.53 | 232 3479 75 | | DCMS | Natural History Museum | 21/07/2016 | Agency Staff | Bookings & Sales | Spring Personnel | 5380934 | 1,383.70 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 21/07/2016 | Stock | Retail (South Ken) | Two's Company | 95328 | 856.80 | 450 1077 87 | | DCMS | The NHM Trading Company LTD | 21/07/2016 | Stock | Retail (South Ken) | Wild Republic Europe (Denmark) | SI319786 | 2,935.32 | 20.12.40.83 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------------|---------------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 21/07/2016 | Stock | Retail (South Ken) | Rockshop Wholesale | 56184 | 2,734.96 | 183 6395 33 | | DCMS | The NHM Trading Company LTD | 21/07/2016 | Stock | Retail (South Ken) | PAPO UK Ltd | 161445 | 530.60 | 980 2322 10 | | DCMS | The NHM Trading Company LTD | 21/07/2016 | Stock | Retail (South Ken) | Sandra Dieckmann | SD16025 | 795.00 | | | DCMS | The NHM Trading Company LTD | 21/07/2016 | Stock | Retail (South Ken) | Wild Republic Europe (Denmark) | SI320118 | 5,923.08 | 20.12-40.83 | | DCMS | The NHM Trading Company LTD | 21/07/2016 | Stock | Retail (South Ken) | Prodigii UK Limited | 129152 | 1,280.00 | 183 5130 19 | | DCMS | The NHM Trading Company LTD | 21/07/2016 | Postage & Couriers | Retail (South Ken) | Prodigii UK Limited | 129152 | 19.95 | 183 5130 19 | | DCMS | The NHM Trading Company LTD | 21/07/2016 | Stock | Retail (South Ken) | Suck UK | 136300 | 684.28 | 773 8390 89 | | DCMS | The NHM Trading Company LTD | 21/07/2016 | Stock | Retail (South Ken) | Wild Republic Europe (Denmark) | SI320134 | 4,622.52 | 20.12-40.83 | | DCMS | Natural History Museum | 21/07/2016 | Training | HR Organisational Development | The College of Estate Management | 084105 | 1,800.00 | 533 3507 66 | | DCMS | Natural History Museum | 21/07/2016 | Child Care Vouchers | NHM Governance & Admin | Childcare Vouchers Ltd | IN129862310 | 10,959.00 | 649 5035 20 | | DCMS | Natural History Museum | 21/07/2016 | HR Outsourced Services Contracts | Human Resources - Ops | Childcare Vouchers Ltd | IN129862310 | 219.18 | 649 5035 20 | | DCMS | Natural History Museum | 21/07/2016 | Build & Eng Reactive Maintenance | Estates Buildings Projects | Refix Maintenance Limited | 00024907 | 2,952.00 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|-----------------------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 21/07/2016 | HR Outsourced Services Contracts | Human Resources - Ops | Workplace Options | 0012937-IN | 11,700.00 | 894 1316 11 | | DCMS | Natural History Museum | 26/07/2016 | Science Outsourced Services | Bill & Melinda Gates Foundation | BICO | 14.06.2016 | 2,116.95 | | | DCMS | Natural History Museum | 21/07/2016 | Recruitment Costs | Development | Graduate Jobs Network t/as Unicorn Jobs | GJN 1263 | 13,750.00 | 918 9625 79 | | DCMS | Natural History Museum | 26/07/2016 | Prof. Fees excl Legal & Audit | Estates Buildings Ops | Larch Consulting Ltd | 5676-VAT | 9,000.00 | 660 8915 15 | | DCMS | Natural History Museum | 21/07/2016 | Science Outsourced Services | LS Angela Marmont Centre | Spring Technology | X87383/00 | 715.78 | 232 3479 75 | | DCMS | Natural History Museum | 21/07/2016 | Science Outsourced Services | LS Angela Marmont Centre | Spring Technology | X94460/00 | 536.84 | 232 3479 75 | | DCMS | Natural History Museum | 26/07/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Treewaters Control Systems | 1458-VAT | 2,774.05 | 926 3640 21 | | DCMS | Natural History Museum | 26/07/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Treewaters Control Systems | 1459-VAT | 2,379.00 | 926 3640 21 | | DCMS | Natural History Museum | 21/07/2016 | Training | HR Organisational Development | Capta Business Services Ltd | WX1205 | 560.98 | 618 1841 40 | | DCMS | Natural History Museum | 21/07/2016 | Training | HR Organisational Development | Capta Business Services Ltd | WX1203 | 1,024.39 | 618 1841 40 | | DCMS | Natural History Museum | 21/07/2016 | Assets under Construction | Bookings & Sales | Green 4 Solutions Ltd | 8858 | 1,586.87 | 876 2085 01 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-----------------------|--------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 27/07/2016 | IT Costs | Development | iWave Information Systems | 5729 | 2,459.14 | | | DCMS | Natural History Museum | 21/07/2016 | Travel-Air Passenger Transport | ES Economic & Environmental Earth Sciences | Mr Anatoly Zaytsev | CA00-843-58A | 1,069.93 | | | DCMS | Natural History Museum | 27/07/2016 | Conference (Delegate) Fees | LS Vertebrates Division | Adam Mickiewicz University | 22.7.16F+1 | 264.98 | | | DCMS | Natural History Museum | 27/07/2016 | Conference (Delegate) Fees | LS Collections | Adam Mickiewicz University | 22.7.16F+1 | 264.98 | | | DCMS | The NHM Trading Company LTD | 26/07/2016 | Stock | Retail (South Ken) | Nature Planet ApS | 41253 | 1,044.50 | 28.98.51.18 | | DCMS | Natural History Museum | 27/07/2016 | IT Costs | Technology Solutions | Ruro Inc | JHP072116-NMH | 1,790.43 | 4310171493 | | DCMS | Natural History Museum | 26/07/2016 | Hospitality | Development | Barclays HMG Procurement Card | EXP-CK0103161167 | 790.49 | | | DCMS | Natural History Museum | 26/07/2016 | Hospitality | Development | Barclays HMG Procurement Card | EXP-CK0103161167 | 1,874.04 | | | DCMS | Natural History Museum | 26/07/2016 | Hospitality | Development | Barclays HMG Procurement Card | EXP-CK0103161167 | 1,096.96 | | | DCMS | Natural History Museum | 26/07/2016 | Hospitality | Development | Barclays HMG Procurement Card | EXP-CK0103161167 | 2.33 | | | DCMS | The NHM Trading Company LTD | 29/07/2016 | Special Event Costs | Development | Rocket Food Limited | 8649 R | 1,000.00 | | | DCMS | The NHM Trading Company LTD | 29/07/2016 | Stock | Retail (South Ken) | Wild Republic Europe (Denmark) | SI320134 C | 4,622.52 | 20.12.40.83 |

09/08/2016